Invoice #315
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #315
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
Initial theme creation
9 (9h00m)
$56.42
$507.76
10th March: Mobile styling
2 (2h0m)
$56.42
$112.84
11th March: Footer and header menus - styling, animations, responsive design for handheld devices.
3.5 (3h30m)
$56.42
$197.46
13th March: menu creation, animations and styling.
1.92 (1h55m)
$56.42
$108.13
15th March: styling page blocks and content
2.28 (2h17m)
$56.42
$128.82
17th March: styling page blocks and content
1.75 (1h45m)
$56.42
$98.73
18th March: styling page blocks and content
2.62 (2h37m)
$56.42
$147.63