Invoice #474 - OptiShare
Written off
Invoice date: 16 Jul 2022
Invoice number: #474
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
07-08-2021
Alex: hours added manually
15 (15h0m)
$40.38
$605.63
07-08-2021
Chris: hours from timer while working
33.12 (33h07m)
$40.38
$1,337.09