Invoice #312
Written off
Invoice date: 1 Jan 1970
Invoice number: #312
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
0.17 (0h10m)
$40.85
$6.81
8th Feb:
0.42 (0h25m)
$40.85
$17.02
7th Feb: add free stuff section to page, style and move styles for below sections. Test signup
0.45 (0h27m)
$40.85
$18.38
Updates as per provided documents.
Code and style footer menu and disclaimer text
Update website plugins and base framework to latest versions for security.
0.98 (0h59m)
$40.85
$40.16
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