Invoice #292
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #292
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
Email campaign - cost per email - $0.0025
2,881
£0.002
£5.76
Email campaign - cost per email - $0.0025
3,575
£0.002
£7.15
Email campaign - cost per email - $0.0025
2,971
£0.002
£5.94