Invoice #351 - November
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #351
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
£164.52
£164.52