Invoice #329
Written off
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #329
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Timed tasks
Quantity
Rate
Total
14th Aug - Update website and plugins as per received security notifications.
0.18 (0h11m)
$40.85
$7.49
20th - Rishikesh + front page edits
0.2 (0h12m)
$40.85
$8.17
Check stripe and debug why payment issues occurred on website.
0.25 (0h15m)
$40.85
$10.21
15th Mailchimp
0.35 (0h21m)
$40.85
$14.30
13th Aug - Adding event categories and settings for event ticket selections. Providing support
0.72 (0h43m)
$40.85
$29.27
Adding deposit remainder payment stuff
0.92 (0h55m)
$40.85
$37.44
General fixing, modifications etc over the time from Jun-Aug
4 (4h0m)
$40.85
$163.38
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