Invoice #336 – July
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 31/7/2019
Invoice number: #336
Invoice currency: GBP £
Invoice due by: 07/8/2019
Quantity
Rate
Total
Standard monthly fee:
(Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£175.63
£175.63