Invoice #398 – September
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 03/10/2020
Invoice number: #398
Invoice currency:
GBP £
Invoice status: Paid
Quantity
Rate
Total
Adding just an hour for the various instances of support this month.
1
(1h0m)
£25
£25
Monthly server cost, maintenance, editing.
0.75
£52.49
£39.37
TOTAL:
01h00m