Invoice #384 – July
Written off
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 27/7/2020
Invoice number: #384
Invoice currency: GBP £
Invoice due by: 03/8/2020
Quantity
Rate
Total
03/07/2020 - planning
0.27
(0h16m)
£25
£6.67
03/07/2020 - WooCommerce edits
0.68
(0h41m)
£25
£17.08
Monthly server cost etc
1
£52.94
£52.94
TOTAL:
00h57m