Invoice #522
Written off
Invoice date: 1 Nov 2022
Invoice due by: 11 Nov 2022
Invoice number: #522
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Guy Zinger
LEAP
Guy.Zinger@playleap.io
Timed tasks
Quantity
Rate
Total
16-07-2022
Time tracked on Toggl from 01/07/22 - 17/07/22 = 7:44
7.73 (7h44m)
$44.43
$343.58
20-08-2022
Time tracked on Toggl from 18/07/22 to 08/09/22 = 28:07:29
28.12 (28h07m)
$44.43
$1,249.20
11-10-2022
Time tracked on Toggl from 10/09/22 to 15/10/22 = 5:37:57
5.62 (5h37m)
$44.43
$249.54
30-10-2022
Time tracked on Toggl from 16/10/22 - 31/10/2022 = 2:25:13
2.42 (2h25m)
$44.43
$107.37
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