Invoice #422
Paid
Invoice date: 1 Nov 2021
Invoice due by: 1 Jan 1970
Invoice number: #422
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Fixed costs
Quantity
Rate
Total
Remainder of agreed project cost
1
$240.17
$240.17
Timed tasks
Quantity
Rate
Total
09-03-2021
12/01/2021 - Editing site as per provided instructions
0.57 (0h34m)
$40.96
$23.21
09-03-2021
11/01/2021 - Editing site as per provided instructions
4.1 (4h06m)
$40.96
$167.94