Invoice #303 – December
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 28/12/2018
Invoice number: #303
Invoice currency: GBP £
Invoice due by: 04/12/2018
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
3,000,000 Indonesian Rupiah equals 165.43 Pound sterling
1
£165.43
£165.43