Invoice #267
Paid
Fireworkshouse
info@fireworkshouse.com
Invoice date: 4/8/2018
Invoice number: #267
Invoice currency: GBP £
Invoice due by: 11/08/2018
Quantity
Rate
Total
Shopify: oversee domain transfer and set up payment gateway.
0.65
(0h39m)
£25
£16.25
TOTAL:
00h39m