Invoice #497
Written off
Invoice date: 5 Dec 2021
Invoice number: #497
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
Bright Choice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
20-11-2021
Sugar: setup
2.23 (2h14m)
$36.46
$81.42
24-11-2021
Dev config
1.72 (1h43m)
$36.46
$62.58
25-11-2021
Reinstall, debugging
2.02 (2h1m)
$36.46
$73.52
05-12-2021
IL site setup, added security protection and privacy
0.9 (0h54m)
$36.46
$32.81