Invoice #269
Paid
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)
$34.98
$55.39
30/07/2018: Edits via Skype
1
(1h0m)
$34.98
$34.98
31/07/2018: CSS editing and JS/PHP work on front page.
2.18
(2h11m)
$34.98
$76.38
02/08/2018
0.9
(0h54m)
$34.98
$31.48
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)
$34.98
$44.31
Cleaned up contact form fields, sidebar submit buttons, recoloured and styled contact areas on contact page and homepage.
0.58
(0h35m)
$34.98
$20.41