Invoice #498
Paid
Invoice date: 1 Jan 2022
Invoice due by: 11 Jan 2022
Invoice number: #498
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
01-12-2021
Prono: newsletter edits and trello tickets.
0.15 (0h9m)
$40.42
$6.06
04-12-2021
Prono: popup modifications
0.1 (0h6m)
$40.42
$4.04
04-12-2021
Prono: Create OptinMonster webhook, also link and integrate with PMPro and WordPress user creation
3.82 (3h49m)
$40.42
$154.26
07-12-2021
Prono: fix theme errors
0.27 (0h16m)
$40.42
$10.78
08-12-2021
Prono: popups
0.23 (0h14m)
$40.42
$9.43
09-12-2021
Prono: popups
0.22 (0h13m)
$40.42
$8.76
22-12-2021
Prono: restricted content section, discount code reduction notice
1.9 (1h54m)
$40.42
$76.79
22-12-2021
Prono - Chris: new registration form, custom redirect functions and AJAX calls.
2.33 (2h20m)
$40.42
$94.31
23-12-2021
Prono: adjustments
0.68 (0h41m)
$40.42
$27.62