Invoice #379 – June
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 26/6/2020
Invoice number: #379
Invoice currency: GBP £
Invoice due by: 03/7/2020
Quantity
Rate
Total
08/06/2020 - CDN setup
2.23
(2h14m)
£0
£0
09/06/2020 - Meeting
1
(1h0m)
£25
£25
10/06/2020 - product updates
0.42
(0h25m)
£25
£10.42
29/06/2020 - course edits, wp user
0.35
(0h21m)
£25
£8.75
Monthly billing agreement - 1,000,000 Indonesian Rupiah equals 57.13 GBP
1
£57.13
£57.13
TOTAL:
04h00m