Invoice #275
Paid
Invoice date: 23/8/2018
Invoice due by: 30/8/2018
Invoice number: #275
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
10th Aug: Create, configure and test Google Analytics
0.27 (0h16m)
$44.358
$11.83
24th Aug: Add sidebar widgets, update plugins and framework, add CSS for widget and clean up styles on the page.
0.42 (0h25m)
$44.358
$18.48