Invoice #263
Paid
Navotar
Sanker
sanker@navotar.com
Invoice date: 19/7/2018
Invoice number: #263
Invoice currency: CAD $
Invoice due by: 26/7/2018
Quantity
Rate
Total
Email campaign template: Max
2.37
(2h22m)
$43.04
$101.86
Email campaign template: Audit Defense
0.52
(0h31m)
$43.04
$22.24
Email campaign template: Quickbooks
Additional images and formatting needed, not included on previous invoice.
0.75
(0h45m)
$43.04
$32.28
TOTAL:
03h38m