Invoice #395
Draft
Invoice date: 1 Jan 1970
Invoice number: #395
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
19/09/2020 - diagnose and manually fix theme errors
0.42 (0h25m)
$25.44
$10.60
15/10/2020 - diagnose theme errors
1 (1h0m)
$25.44
$25.44