Invoice #353 - December
Paid
Invoice date: 06/1/2020
Invoice due by: 13/01/2020
Invoice number: #353
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates) - 3m IDR
1
£169.74
£169.74