Invoice #355
Paid
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)
$39.01
$3.90
26/01/2020 - updating site software, adding menu items
0.13
(0h8m)
$39.01
$5.20
0.27
(0h16m)
$39.01
$10.40
12/01/2020 - Deposit remainder etc
0.35
(0h21m)
$39.01
$13.65
10/01/2020 - Create custom page template for drop in classes.
1.37
(1h22m)
$39.01
$53.32
18-22/01/2020 - Testimonials, page styling, video setup and additions
1.7
(1h42m)
$39.01
$66.32