Invoice #396
Paid
Invoice date: 17/10/2020
Invoice due by: 24/10/2020
Invoice number: #396
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
info@coppah.co.uk
Quantity
Rate
Total
23-02-2021
21/09/2020 - edit thumbtel theme
0.1 (0h6m)
£25
£2.50
23-02-2021
23/09/2020 - CWR edits
1.83 (1h50m)
£25
£45.83
23-02-2021
15/10/2020 - CWR edits as per trello tasks
0.45 (0h27m)
£25
£11.25
23-02-2021
17/10/2020 - CWR edits as per trello tasks
1.42 (1h25m)
£25
£35.42