Invoice #454
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
Bright Choice
brightchoice.web@gmail.com
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
Swap out font for Almoni AAA due to errors on Windows with Montserrat Hebrew
1.1 (1h6m)
$34.33
$37.76
23-04-2021
further custom CSS
0.17 (0h10m)
$34.33
$5.72
23-04-2021
Image editing for text replacements
0.18 (0h11m)
$34.33
$6.29
23-04-2021
Hebrew links modified to point to Hebrew versions of pages
0.1 (0h6m)
$34.33
$3.43
23-04-2021
Add and style new blue section, car and animated dots.
1.08 (1h05m)
$34.33
$37.19
23-04-2021
Add blue car animations, adjust other animation timings and markers to suit.
0.92 (0h55m)
$34.33
$31.47
24-04-2021
Final edits and adjustments
0.42 (0h25m)
$34.33
$14.30
26-04-2021
font size changes
1.37 (1h22m)
$34.33
$46.91
26-04-2021
footer language bar
0.15 (0h9m)
$34.33
$5.15
27-04-2021
font changes, rebuilding sections, image editing
5.72 (5h43m)
$34.33
$196.24
27-04-2021
menu fip
0.45 (0h27m)
$34.33
$15.45