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)
$41.14
$14.40
Setup sales pages and facebook adverts via Skype
0.4
(0h24m)
$41.14
$16.46
Setup sales pages and facebook adverts via Skype
1.23
(1h14m)
$41.14
$50.74
Setup sales pages and facebook adverts via Skype
1.83
(1h50m)
$41.14
$75.43