Invoice #355
Paid
Invoice date: 01-01-1970
Invoice due by: 01-01-1970
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
Quantity
Rate
Total
10/01/2020 - Create custom page template for drop in classes.
1.37 (1h22m)
$43.78
$59.83
12/01/2020 - Deposit remainder etc
0.35 (0h21m)
$43.78
$15.32
16/01/2020 - Styling fix
0.1 (0h6m)
$43.78
$4.38
18-22/01/2020 - Testimonials, page styling, video setup and additions
1.7 (1h42m)
$43.78
$74.42
26/01/2020 - updating site software, adding menu items
0.13 (0h8m)
$43.78
$5.84
0.27 (0h16m)
$43.78
$11.67