Invoice #375
Paid
Kathryn Slawson
Curating Christmas
curatingchristmas@gmail.com
Invoice date: 25/5/2020
Invoice number: #375
Invoice currency: GBP £
Invoice due by: 01/06/2020
Quantity
Rate
Total
10/05/2020
0.73
(0h44m)
£20
£14.67
11/05/2020
0.32
(0h19m)
£20
£6.33
16/05/2020
1.48
(1h29m)
£20
£29.67
18/05/2020
0.58
(0h35m)
£20
£11.67
23/05/2020
0.23
(0h14m)
£20
£4.67
25/05/2020
1.7
(1h42m)
£25
£42.5
TOTAL:
05h03m