Invoice #495
Draft
Invoice date: 3 Dec 2021
Invoice number: #495
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Adi Nagesh
QA Hammer
adi.nagesh@qashammer.com
Timed tasks
Quantity
Rate
Total
19-11-2021
Initial page build from instructions
5.18 (5h11m)
£30
£155.50
25-11-2021
Editing while on Skype
1.17 (1h10m)
£30
£35.00
25-11-2021
Adding slide content, styling form
0.42 (0h25m)
£30
£12.50
03-12-2021
Mobile styling: responsive slider edits, stacking and spacing page elements for mobile users
1.88 (1h53m)
£30
£56.50