Invoice #417
Pending
Invoice date: 07-03-2021
Invoice due by: 14-03-2021
Invoice number: #417
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
warreninvent@westnet.com.au
Quantity
Rate
Total
23-11-2020
Tasks from email, updating site and plugins, creating book cover, new resources page and ebook page edits.
1.3 (1h18m)
£25
£32.50
27-01-2021
Tasks from email, updating site and plugins, creating book cover, new resources page and ebook page edits.
0.5 (0h30m)
£25
£12.50