Invoice #403
Written off
Invoice date: 14 May 2021
Invoice number: #403
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Timed tasks
Quantity
Rate
Total
16-02-2021
24/10/2020
0.27 (0h16m)
£25
£6.67
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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