Invoice #323 – March
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 19/4/2019
Invoice number: #323
Invoice currency: GBP £
Invoice due by: 26/04/2019
Quantity
Rate
Total
Standard monthly fee: (Website & Email hosting and maintenance, 1x campaign, 3hrs updates)
1
£164.23
£164.23