Invoice #532 - WhateverWorks
Written off
Invoice date: 15 Aug 2022
Invoice number: #532
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
15-08-2022
Time tracked on Toggl from 17th Jul > 14th Aug 2022 = 43:24:15
43.4 (43h24m)
$43.99
$1,909.12
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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