Invoice #454
Paid
Paid
Invoice date: 27 Apr 2021
Invoice due by: 4 May 2021
Invoice number:
#454
Invoice currency:
USD
$
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
23-04-2021
Swap out font for Open Sans Hebrew version due to errors on Windows with Montserrat Hebrew
1.3
(1h18m)
$0
$0.00
23-04-2021
Hebrew links modified to point to Hebrew versions of pages
0.1
(0h6m)
$32.56
$3.26
23-04-2021
further custom CSS
0.17
(0h10m)
$32.56
$5.43
23-04-2021
Image editing for text replacements
0.18
(0h11m)
$32.56
$5.97
23-04-2021
Add blue car animations, adjust other animation timings and markers to suit.
0.92
(0h55m)
$32.56
$29.84
23-04-2021
Add and style new blue section, car and animated dots.
1.08
(1h05m)
$32.56
$35.27
23-04-2021
Swap out font for Almoni AAA due to errors on Windows with Montserrat Hebrew
1.1
(1h6m)
$32.56
$35.81
24-04-2021
Final edits and adjustments
0.42
(0h25m)
$32.56
$13.56
26-04-2021
footer language bar
0.15
(0h9m)
$32.56
$4.88
26-04-2021
font size changes
1.37
(1h22m)
$32.56
$44.49
27-04-2021
menu fip
0.45
(0h27m)
$32.56
$14.65
27-04-2021
font changes, rebuilding sections, image editing
5.72
(5h43m)
$32.56
$186.11