Invoice #372 - April
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #372
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Quantity
Rate
Total
13/04/2020 - editing front page pricing tables and testing for mobile.
0.2 (0h12m)
£25
£5.00
13/04/2020 - optimise website performance
1.42 (1h25m)
£25
£35.42
17/04/2020 - rebuild cart and payment pages, style and test on desktop and mobile.
1.55 (1h33m)
£25
£38.75
18/04/2020 - adjust product single pages, add buttons and style
0.18 (0h11m)
£25
£4.58
18/04/2020 - adjust order form, adjust styles, minify and switch site back to optimised. Test and verify
0.47 (0h28m)
£25
£11.67
1,000,000 IDR monthly rolling contract rate
1
£52.93
£52.93