Invoice #353 – December
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 06/1/2020
Invoice number: #353
Invoice currency: GBP £
Invoice due by: 13/01/2020
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates) - 3m IDR
1
£169.74
£169.74