Invoice #489
Draft
Invoice date: 4 Jan 2022
Invoice number: #489
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
woodsfab@gmail.com
Timed tasks
Quantity
Rate
Total
08-07-2021
Framework build
1.33 (1h20m)
£30
£40.00
05-11-2021
Framework build
0.98 (0h59m)
£30
£29.50
28-11-2021
Chris: add products to woocommerce
0.6 (0h36m)
£30
£18.00
28-11-2021
Chris: WooCommerce products archive
1.35 (1h21m)
£30
£40.50
29-11-2021
Framework build
0.42 (0h25m)
£30
£12.50
29-11-2021
2.77 (2h46m)
£30
£83.00
30-11-2021
Chris: Forminator
0.43 (0h26m)
£30
£13.00
30-11-2021
Chris: single product ajax submit with popup and mini-cart update
0.67 (0h40m)
£30
£20.00
30-11-2021
Chris: more WooCommerce products archive
2.37 (2h22m)
£30
£71.00
04-12-2021
Home page: sliders, images, structure
2.43 (2h26m)
£30
£73.00
05-12-2021
1.03 (1h2m)
£30
£31.00
08-12-2021
2.05 (2h3m)
£30
£61.50
20-12-2021
0.5 (0h30m)
£30
£15.00
21-12-2021
2.83 (2h50m)
£30
£85.00
23-12-2021
1.57 (1h34m)
£30
£47.00
30-12-2021
0.88 (0h53m)
£30
£26.50
01-01-2022
Alex: Checkout page styling
0.47 (0h28m)
£30
£14.00
01-01-2022
Alex: Contact form styling, home page edits
1.67 (1h40m)
£30
£50.00
02-01-2022
1.83 (1h50m)
£30
£55.00
03-01-2022
1.3 (1h18m)
£30
£39.00
03-01-2022
1.55 (1h33m)
£30
£46.50