Invoice #285 – September
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 19/9/2018
Invoice due by: 26/9/2018
Invoice number: #285
Invoice currency:
GBP £
Invoice status: Paid
Quantity
Rate
Total
19th Sept: Edits during meeting.
1.45
(1h27m)
£0
£0
21st Sept: Edits during meeting.
1.38
(1h23m)
£0
£0
29th Sept: Meeting to discuss future plans, blog, newsletter, courses and marketing.
1.57
(1h34m)
£0
£0
Monthly: website hosting, upkeep, email services
3,000,000 IDR
No newsletter sent this month therefore extra time has been written off.
1
£154.63
£154.63
Acquire DVD content for later distribution (awaiting upload link)
1
(1h0m)
£25
£25
TOTAL:
05h24m