Invoice #471
Pending
Invoice date: 22 Jul 2021
Invoice due by: 29 Jul 2021
Invoice number: #471
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Adi Nagesh
QA Hammer
adi.nagesh@qashammer.com
Quantity
Rate
Total
19-07-2021
Editing while on Skype
0.75 (0h45m)
£30
£22.50
18-07-2021
Editing while on Skype
1.08 (1h05m)
£30
£32.50
18-07-2021
Add functionality for volunteer roster CSV upload.
2 (2h0m)
£30
£60.00
22-07-2021
Video editing
0.25 (0h15m)
£30
£7.50