Invoice #389
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #389
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
18/08/2020 - Adding custom VC grid elements
1.97 (1h58m)
$0
$0.00
18/08/2020 - Enhancing each page for mobile viewing
0.92 (0h55m)
$43.32
$39.71
28/08/2020
0.2 (0h12m)
$43.32
$8.66
30/08/2020
2.95 (2h57m)
$43.32
$127.78
31/08/2020 - sidebar page template creation and styling
0.55 (0h33m)
$43.32
$23.82
01/10/2020 -
2.95 (2h57m)
$43.32
$127.78
02/10/2020 - JQuery table editing and further editing during the zoom call run through of all items
3.27 (3h16m)
$43.32
$141.50
02/10/2020 - continued JQuery table editing for date fixes and restructuring
0.98 (0h59m)
$43.32
$42.59
02/10/2020 - publish site, check on various browsers and screen sizes. Speed and certificate test for errors
0.1 (0h6m)
$43.32
$4.33
02/10/2020 -
0.07 (0h4m)
$43.32
$2.89
03/10/2020 - test-home edits, styling, migration and testing. Adding JQuery for custom latest news menu items that go to the correct news tab.
1.35 (1h21m)
$43.32
$58.48
04/10/2020 - JQuery edits to restructure trimming and add in date and times to various results and fixtures tables across the site
1.02 (1h01m)
$43.32
$44.04