Invoice #377
Paid
Paid
Invoice date: 31/5/2020
Invoice due by: 07/6/2020
Invoice number:
#377
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
curatingchristmas@gmail.com
Quantity
Rate
Total
25/05/2020 - various tasks on trello, mostly new page templates and edits
5.65
(5h39m)
£20
£113.00
31/05/2020 - font fixes
0.48
(0h29m)
£20
£9.67
31/05/2020 - provider status
1.05
(1h03m)
£20
£21.00
01/06/2020 - enable or disable providers, pinterest rich pins
2.45
(2h27m)
£20
£49.00
02/06/2020 - Finalise and test disabled product status, add all products to their providers and test, test pinterest rich pins
1.37
(1h22m)
£25
£34.17