Invoice #327
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #327
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 ticket for 200hr TTC balance
0.55 (0h33m)
$40.85
$22.46
Speed optimisation of website, 70% reduction in load time.
0.68 (0h41m)
$40.85
$27.91
3 (3h0m)
$40.85
$122.54
21st May: fixing site issues, creating custom plugin for handling and displaying events and add buttons below each event listing.
5.47 (5h28m)
$40.85
$223.29