
Invoice #312
Written off
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)
$39.23
$6.54
8th Feb:
0.42
(0h25m)
$39.23
$16.35
7th Feb: add free stuff section to page, style and move styles for below sections. Test signup
0.45
(0h27m)
$39.23
$17.65
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)
$39.23
$38.58