Invoice #390 – CWR Hire
Paid
Alexander Watt
Coppah
info@coppah.co.uk
Invoice date: 27/8/2020
Invoice number: #390
Invoice currency: GBP £
Invoice due by: 03/9/2020
Quantity
Rate
Total
27/08/2020 - tasks via Trello
1.33
(1h20m)
£25
£33.33
28/08/2020 - tasks via Trello
0.18
(0h11m)
£25
£4.58
29/08/2020 - tasks via Trello
0.33
(0h20m)
£25
£8.33
29/08/2020 - tasks via Trello - mobile optimisation
0.82
(0h49m)
£25
£20.42
TOTAL:
02h40m