Invoice #370
Paid
Invoice date: 1 Jan 1970
Invoice number: #370
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
05/04/2020 - editing via skype
1.28 (1h17m)
$20.79
$26.68
06/04/2020 - editing via skype
1.73 (1h44m)
$20.79
$36.04
06/04/2020 - editing via skype
0.73 (0h44m)
$20.79
$15.25
07/04/2020 - editing via skype
1.4 (1h24m)
$20.79
$29.11
07/04/2020 - editing via skype
2.4 (2h24m)
$20.79
$49.90
10/04/2020 - creating and styling the new popup and corresponding mailchimp autoresponders
2.32 (2h19m)
$20.79
$48.17
12/04/2020 - signup form edits
0.55 (0h33m)
$20.79
$11.44
12/04/2020 - site editing, getting all the page elements inline with the site theme
2.03 (2h2m)
$20.79
$42.28