Invoice #275
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
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)
$42.49
$11.33
24th Aug: Add sidebar widgets, update plugins and framework, add CSS for widget and clean up styles on the page.
0.42 (0h25m)
$42.49
$17.70