Invoice #390 - CWR Hire
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
Invoice number: #390
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
27/08/2020 - tasks via Trello
1.33 (1h20m)
$43.78
$58.37
28/08/2020 - tasks via Trello
0.18 (0h11m)
$43.78
$8.03
29/08/2020 - tasks via Trello
0.33 (0h20m)
$43.78
$14.59
29/08/2020 - tasks via Trello - mobile optimisation
0.82 (0h49m)
$43.78
$35.75