Invoice #374 - May
Paid
Invoice date: 31/5/2020
Invoice due by: 03/6/2020
Invoice number: #374
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
08/05/2020 - external website proposal discussion
0.32 (0h19m)
£25
£7.92
20/05/2020 - meeting
0.67 (0h40m)
£25
£16.67
20/05/2020 - edits to existing page and shop templates, meeting for review
2.67 (2h40m)
£25
£66.67
21/05/2020 - create new product templates, add sliders and areas as per requested designs.
3.25 (3h15m)
£25
£81.25
22/05/2020 - redeveloping woocommerce buying template and buttons to work with variable products
1.38 (1h23m)
£25
£34.58
Monthly billing agreement - 1,000,000 Indonesian Rupiah equals 55.28 GBP
1
£55.28
£55.28
02/06/2020 - fix bugs on theme experienced after himalayas update
0.3 (0h18m)
£25
£7.50