Invoice #514 - Leap1 extras
Written off
Invoice date: 11 Oct 2022
Invoice due by: 9 Nov 2022
Invoice number: #514
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
brightchoice.web@gmail.com
Timed tasks
Quantity
Rate
Total
28-03-2022
Add additional forms and success page
2 (2h0m)
$46.58
$93.17
28-03-2022
Set up custom MixPanel events
2.62 (2h37m)
$46.58
$121.89
29-03-2022
Set up custom MixPanel events: continued
0.13 (0h8m)
$46.58
$6.21
13-04-2022
Changes to API and contact forms, flags and number inputs
1.25 (1h15m)
$46.58
$58.23
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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