Invoice #409
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#409
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Warren Wilson
warreninvent@westnet.com.au
South Australia
Timed tasks
Quantity
Rate
Total
16-02-2021
19/11/2020 - URL switch
0.05
(0h3m)
£25
£1.25
16-02-2021
11/11/2020 - tasks as per email
0.42
(0h25m)
£25
£10.42
16-02-2021
19/11/2020 - create custom page header to remove header image and styles, apply to page and adjust
0.52
(0h31m)
£25
£12.92
16-02-2021
16/11/2020 - migrate page content to Elementor, allowing the playback of video content
0.72
(0h43m)
£25
£17.92
16-02-2021
17/11/2020 - continue content migration and restyling
0.8
(0h48m)
£25
£20.00
Fixed costs
Quantity
Rate
Total
Discount: 50 percent
1
£-31.26
£-31.26