Invoice #537
Pending
Invoice date: 25 Dec 2022
Invoice due by: 4 Jan 2023
Invoice number: #537
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Hila Zinger
Badook
hzbadook@gmail.com
ID#301688776
Derech Moshe Dayan 32, Yehud, Israel, 5645016.
Timed tasks
Quantity
Rate
Total
30-10-2022
Time tracked while building the Badook website.
70 (70h0m)
£35
£2,450.00
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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