Invoice #369 – March
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 31/3/2020
Invoice number: #369
Invoice currency: GBP £
Invoice due by: 03/4/2020
Quantity
Rate
Total
30/03/2020 - support
0.17
(0h10m)
£25
£4.17
1/04/2020 - belt prices
0.43
(0h26m)
£25
£10.83
Monthly billing agreement (1m IDR)
1
£48.49
£48.49
02/04/2020 - shipping
0.68
(0h41m)
£25
£17.08
02/04/2020 - create coupon and test
0.12
(0h7m)
£25
£2.92
TOTAL:
01h24m