Invoice #309
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#309
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
Setup sales pages and facebook adverts via Skype
0.35
(0h21m)
$42.58
$14.90
Setup sales pages and facebook adverts via Skype
0.4
(0h24m)
$42.58
$17.03
Setup sales pages and facebook adverts via Skype
1.23
(1h14m)
$42.58
$52.51
Setup sales pages and facebook adverts via Skype
1.83
(1h50m)
$42.58
$78.06