Invoice #269
Paid
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
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)
$35.79
$56.67
30/07/2018: Edits via Skype
1
(1h0m)
$35.79
$35.79
31/07/2018: CSS editing and JS/PHP work on front page.
2.18
(2h11m)
$35.79
$78.14
02/08/2018
0.9
(0h54m)
$35.79
$32.21
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)
$35.79
$45.33
Cleaned up contact form fields, sidebar submit buttons, recoloured and styled contact areas on contact page and homepage.
0.58
(0h35m)
$35.79
$20.88