Invoice #310 - January
Paid
Invoice date: 01/2/2019
Invoice number: #310
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
5,541
£0.0019
£10.53
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£165
£165.00
Additional time spent on tasks for FHY website as per trello
1
£25
£25.00