Invoice #294
Written off
Invoice date: 1 Jan 1970
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
Timed tasks
Quantity
Rate
Total
Skype
1.2 (1h12m)
$39.1
$46.92
website building
1.77 (1h46m)
$39.1
$69.08
website building
1.82 (1h49m)
$39.1
$71.04
website building
2.07 (2h4m)
$39.1
$80.81
website building + fixing old site
3.25 (3h15m)
$39.1
$127.08