Invoice #351 – November
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 18/12/2019
Invoice number: #351
Invoice currency: GBP £
Invoice due by: 25/12/2019
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates) - 3m IDR
1
£164.52
£164.52