Invoice #370
Paid
Paid
Invoice date: 01-01-1970
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)
$21.07
$27.03
06/04/2020 - editing via skype
1.73
(1h44m)
$21.07
$36.51
06/04/2020 - editing via skype
0.73
(0h44m)
$21.07
$15.45
07/04/2020 - editing via skype
1.4
(1h24m)
$21.07
$29.49
07/04/2020 - editing via skype
2.4
(2h24m)
$21.07
$50.56
10/04/2020 - creating and styling the new popup and corresponding mailchimp autoresponders
2.32
(2h19m)
$21.07
$48.80
12/04/2020 - signup form edits
0.55
(0h33m)
$21.07
$11.59
12/04/2020 - site editing, getting all the page elements inline with the site theme
2.03
(2h2m)
$21.07
$42.83