Invoice #396
Paid
Alexander Watt
Coppah
info@coppah.co.uk
Invoice date: 17/10/2020
Invoice due by: 24/10/2020
Invoice number: #396
Invoice currency:
GBP £
Invoice status: Paid
Quantity
Rate
Total
21/09/2020 - edit thumbtel theme
0.1
(0h6m)
£25
£2.5
23/09/2020 - CWR edits
1.83
(1h50m)
£25
£45.83
15/10/2020 - CWR edits as per trello tasks
0.45
(0h27m)
£25
£11.25
17/10/2020 - CWR edits as per trello tasks
1.42
(1h25m)
£25
£35.42
TOTAL:
03h48m