Invoice #484
Paid
Invoice date: 9 Nov 2021
Invoice due by: 18 Nov 2021
Invoice number: #484
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
16-10-2021
PronoConseils - popups
0.08 (0h5m)
$37.45
$3.12
Fixed costs
Quantity
Rate
Total
$42 carried over from previous invoice
1
$39.35
$39.35