Invoice #530 - SportsT
Written off
Invoice date: 15 Aug 2022
Invoice number: #530
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 up to 14th Aug 2022 = 15:18:33
15.3 (15h18m)
$41.26
$631.31
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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