Invoice #513 - WhateverWorks: additional
Paid
Invoice date: 26 Jul 2022
Invoice number: #513
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
17-03-2022
Privacy Policy page and templates
0.95 (0h57m)
$41.97
$39.87
16-07-2022
Time tracked on Toggl from 18th March > 16th July 2022 = 82:17:21
82.28 (82h17m)
$41.97
$3,453.51