Invoice #388
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #388
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
11/08/2020 - restyle VC post grid layout, reformat menu
2.27 (2h16m)
$43.78
$99.23
11/08/2020 - footer additional widget area, footer rearrangement and styling, footer logo slider
0.93 (0h56m)
$43.78
$40.86
11/08/2020 - removing the side menu, fixing menu alignment, styling mobile menu behaviour and items
0.57 (0h34m)
$43.78
$24.81
12/08/2020 - 13/08/2020 - multiple items as documented on trello
5.15 (5h9m)
$43.78
$225.45
13/08/2020 - Zoom, reduced time here heavily as we ended up chatting a bit!
0.5 (0h30m)
$43.78
$21.89
13/08/2020 - single post template creation, styling and sidebar editing
0.93 (0h56m)
$43.78
$40.86