Invoice #341
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #341
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
add coupon settings and test
0.17 (0h10m)
$40.77
$6.79
add course selection for new course types
0.17 (0h10m)
$40.77
$6.79
27th August - Check through all courses and adjust event tickets listed below.
0.18 (0h11m)
$40.77
$7.47
4th September - complete course boxes, add this to the front page. Add specific code to automatically leave out course prices and other missing info where not provided. Style all elements to match old header, add course box styles and test.
1.07 (1h4m)
$40.77
$43.48
2nd September - course box for landing pages to be managed from the back end in one place
1.68 (1h41m)
$40.77
$68.62