Invoice #311
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #311
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
Time editing book covers and campaigns over the past 10-11 days.
Just rounded down from our Skype call durations - have the offline stuff for free!
2 (2h0m)
$43.32
$86.63