Invoice #455
Written off
Invoice date: 25 Apr 2021
Invoice number: #455
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
25-04-2021
Stones website tasks
1.33 (1h20m)
$39.85
$53.13
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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