Invoice #464
Paid
Invoice date: 18 May 2021
Invoice due by: 25 May 2021
Invoice number: #464
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
peter.3.cook@gmail.com
Quantity
Rate
Total
18-05-2021
Various edits to stowmarkettownfc.co.uk new home page.
Also added some footer fixes and tidied up a couple of display bugs on mobile, added styles and scripts versioning for faster loading.
1.65 (1h39m)
£25
£41.25