Invoice #304
Paid
Warren Wilson
warreninvent@westnet.com.au
Invoice date: 08/1/2019
Invoice number: #304
Invoice currency: GBP £
Invoice due by: 15/1/2019
Quantity
Rate
Total
create replacement front cover
0.38
(0h23m)
£25
£9.58
Create two more covers from the original design
0.33
(0h20m)
£25
£8.33
TOTAL:
00h43m