Invoice #397
Paid
Invoice date: 30/9/2020
Invoice due by: 23/10/2020
Invoice number: #397
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
30/09/2020 - recreate JQuery code to display data pulled from TheFA website as per provided specification for both results and fixtures types of tables
4.07 (4h4m)
$44.057
$179.17
02/10/2020 - rebuild 8 elementor pages with new sections and styles
1.45 (1h27m)
$44.057
$63.88