Invoice #269
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #269
Invoice currency:
CAD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Quantity
Rate
Total
Kalkan Rentals: theme editing
1.58 (1h35m)
$35.31
$55.91
30/07/2018: Edits via Skype
1 (1h0m)
$35.31
$35.31
31/07/2018: CSS editing and JS/PHP work on front page.
2.18 (2h11m)
$35.31
$77.10
02/08/2018
0.9 (0h54m)
$35.31
$31.78
06/08/2018: Fixed sidebar CSS, changed JS to egnerate images, retouched and colored CSS for all theme yellows and manually edited each image to new color.
1.27 (1h16m)
$35.31
$44.73
Cleaned up contact form fields, sidebar submit buttons, recoloured and styled contact areas on contact page and homepage.
0.58 (0h35m)
$35.31
$20.60