Invoice #340 – August
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 27/8/2019
Invoice number: #340
Invoice currency: GBP £
Invoice due by: 03/9/2019
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£172.42
£172.42