Invoice #500
Draft
Invoice date: 7 Jan 2022
Invoice number: #500
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
10-12-2021
Additional landing page with Calendly modifications, header edits.
0.17 (0h10m)
£30
£5.00
07-01-2022
Change contact details
0.05 (0h3m)
£30
£1.50
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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