Invoice #468
Paid
Invoice date: 7 Jun 2021
Invoice due by: 14 Jun 2021
Invoice number: #468
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
07-06-2021
Platform demo
1 (1h0m)
£30
£30.00
07-06-2021
Modifications to user registration process
3.47 (3h28m)
£30
£104.00