Invoice #362 – February
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 12/3/2020
Invoice number: #362
Invoice currency: GBP £
Invoice due by: 19/3/2020
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting, updates and maintenance) - 1m IDR
1
£0
£0
Create courses, add tickets, force SSL for additional speed. Email confirmation edits
1.3
(1h18m)
£25
£32.5
TOTAL:
01h18m