Invoice #354 – January
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 31/1/2020
Invoice number: #354
Invoice currency: GBP £
Invoice due by: 07/02/2020
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting, updates and maintenance) - 1m IDR
1
£54.49
£54.49