
Invoice #294
Written off
Written off
Invoice date: 06/11/2018
Invoice number:
#294
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
Skype
1.2
(1h12m)
$44.057
$52.87
website building
1.77
(1h46m)
$44.057
$77.83
website building
2.07
(2h4m)
$44.057
$91.05
website building
1.82
(1h49m)
$44.057
$80.04
website building + fixing old site
3.25
(3h15m)
$44.057
$143.19