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Invoice #495
Paid
Paid
Invoice date: 7 Dec 2021
Invoice due by: 17 Dec 2021
Invoice number:
#495
Invoice currency:
GBP
£
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Adi Nagesh
QA Hammer
adi.nagesh@qashammer.com
Timed tasks
Quantity
Rate
Total
19-11-2021
Initial page build from instructions
5.18
(5h11m)
£30
£155.50
25-11-2021
Adding slide content, styling form
0.42
(0h25m)
£30
£12.50
25-11-2021
Editing while on Skype
1.17
(1h10m)
£30
£35.00
03-12-2021
Mobile styling: responsive slider edits, stacking and spacing page elements for mobile users
1.88
(1h53m)
£30
£56.50
06-12-2021
Site edits as per requests on WhatsApp
1.28
(1h17m)
£30
£38.50
07-12-2021
Modifications
0.17
(0h10m)
£30
£5.00