Invoice #497
Written off
Invoice date: 5 Dec 2021
Invoice number: #497
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
20-11-2021
Sugar: setup
2.23 (2h14m)
$39.69
$88.63
24-11-2021
Dev config
1.72 (1h43m)
$39.69
$68.13
25-11-2021
Reinstall, debugging
2.02 (2h1m)
$39.69
$80.03
05-12-2021
IL site setup, added security protection and privacy
0.9 (0h54m)
$39.69
$35.72
GBP transfers:
Account holder: Alexander Michael High
Sort code: 23-14-70
Account number: 97412567

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