Invoice #312
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.
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
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