Invoice #372 – April
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 27/4/2020
Invoice number: #372
Invoice currency: GBP £
Invoice due by: 04/05/2020
Quantity
Rate
Total
13/04/2020 - editing front page pricing tables and testing for mobile.
0.2
(0h12m)
£25
£5
13/04/2020 - optimise website performance
1.42
(1h25m)
£25
£35.42
17/04/2020 - rebuild cart and payment pages, style and test on desktop and mobile.
1.55
(1h33m)
£25
£38.75
18/04/2020 - adjust product single pages, add buttons and style
0.18
(0h11m)
£25
£4.58
18/04/2020 - adjust order form, adjust styles, minify and switch site back to optimised. Test and verify
0.47
(0h28m)
£25
£11.67
1,000,000 IDR monthly rolling contract rate
1
£52.93
£52.93
TOTAL:
03h49m