Invoice #306
Paid
Invoice date: 16/1/2019
Invoice due by: 23/1/2019
Invoice number: #306
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Facebook advert, advice, etc.
As discussed on Skype!
1 (1h0m)
$44.358
$44.36