Invoice #276
Written off
Invoice date: 11/8/2018
Invoice due by: 18/8/2018
Invoice number: #276
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
Checking responsive CSS/HTML and ensuring the website displays well across mobile and tablet devices.
Modify items as discussed on Skype chat.
2.15 (2h09m)
$36.16
$77.74
14th August: CSS fixes on listings page as discussed on Skype.
0.67 (0h40m)
$36.16
$24.11
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