
Invoice #312
Written off
Written off
Invoice date: 02/2/2019
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
Quantity
Rate
Total
Updates as per provided documents.
Code and style footer menu and disclaimer text
Update website plugins and base framework to latest versions for security.
Code and style footer menu and disclaimer text
Update website plugins and base framework to latest versions for security.
0.98
(0h59m)
$44.358
$43.62
0.17
(0h10m)
$44.358
$7.39
7th Feb: add free stuff section to page, style and move styles for below sections. Test signup
0.45
(0h27m)
$44.358
$19.96
8th Feb:
0.42
(0h25m)
$44.358
$18.48