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
Quantity
Rate
Total
3 (3h0m)
$42.89
$128.68
21st May: fixing site issues, creating custom plugin for handling and displaying events and add buttons below each event listing.
5.47 (5h28m)
$42.89
$234.48
Speed optimisation of website, 70% reduction in load time.
0.68 (0h41m)
$42.89
$29.31
Add ticket for 200hr TTC balance
0.55 (0h33m)
$42.89
$23.59