Invoice #526 - Dankal
Written off
Invoice date: 15 Aug 2022
Invoice number: #526
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
16-07-2022
Time tracked on toggl up to 16th Jul 2022 = 59:16:43
59.27 (59h16m)
$44.8
$2,655.32
15-08-2022
Time tracked on Toggl from 17th Jul > 14th Aug 2022 = 35:22:30
35.37 (35h22m)
$44.8
$1,584.53
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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