Invoice #355
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #355
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
16/01/2020 - Styling fix
0.1 (0h6m)
$41.14
$4.11
26/01/2020 - updating site software, adding menu items
0.13 (0h8m)
$41.14
$5.49
0.27 (0h16m)
$41.14
$10.97
12/01/2020 - Deposit remainder etc
0.35 (0h21m)
$41.14
$14.40
10/01/2020 - Create custom page template for drop in classes.
1.37 (1h22m)
$41.14
$56.23
18-22/01/2020 - Testimonials, page styling, video setup and additions
1.7 (1h42m)
$41.14
$69.94