Invoice #282 - August
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#282
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
sales@flyhighyoga.com
Timed tasks
Quantity
Rate
Total
28th Aug: Address blog ideas and edit page to suit new style.
0.28
(0h17m)
£25
£7.08
28th Aug: Modify pages under the about submenu as discussed.
0.65
(0h39m)
£25
£16.25
- Rebuild teachers page.
- Style and arrange
- Recode CSS for top menu bar
0.78
(0h47m)
£25
£19.58
Website updates (front page).
1.5
(1h30m)
£25
£37.50
6th Sep: Modify pages under the about submenu as discussed.
2.5
(2h30m)
£25
£62.50
Fixed costs
Quantity
Rate
Total
Monthly hosting, 3hrs of upkeep, email services
3,000,000 IDR
3,000,000 IDR
1
£155.66
£155.66