Invoice #330 – May
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 26/5/2019
Invoice number: #330
Invoice currency: GBP £
Invoice due by: 01/4/2019
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£165
£165