Invoice #345 – September
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 01/10/2019
Invoice number: #345
Invoice currency: GBP £
Invoice due by: 03/10/2019
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£171.97
£171.97