Invoice #275
Paid
Doc Don Davis
davischiros@yahoo.com
Invoice date: 23/8/2018
Invoice number: #275
Invoice currency: GBP £
Invoice due by: 30/8/2018
Quantity
Rate
Total
10th Aug: Create, configure and test Google Analytics
0.27
(0h16m)
£25
£6.67
24th Aug: Add sidebar widgets, update plugins and framework, add CSS for widget and clean up styles on the page.
0.42
(0h25m)
£25
£10.42
TOTAL:
00h41m