Invoice #370
Paid
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)
$20.59
$26.42
06/04/2020 - editing via skype
1.73
(1h44m)
$20.59
$35.69
06/04/2020 - editing via skype
0.73
(0h44m)
$20.59
$15.10
07/04/2020 - editing via skype
1.4
(1h24m)
$20.59
$28.82
07/04/2020 - editing via skype
2.4
(2h24m)
$20.59
$49.41
10/04/2020 - creating and styling the new popup and corresponding mailchimp autoresponders
2.32
(2h19m)
$20.59
$47.70
12/04/2020 - signup form edits
0.55
(0h33m)
$20.59
$11.32
12/04/2020 - site editing, getting all the page elements inline with the site theme
2.03
(2h2m)
$20.59
$41.86