Invoice #334 – June
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 30/6/2019
Invoice number: #334
Invoice currency: GBP £
Invoice due by: 09/7/2019
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£165
£165