Invoice #269
Paid
Aybars
aybars.vurucu@gmail.com
Invoice date: 29/7/2018
Invoice number: #269
Invoice currency: GBP £
Invoice due by: 05/08/2018
Quantity
Rate
Total
Kalkan Rentals: theme editing
1.58
(1h35m)
£20.38
£32.27
30/07/2018: Edits via Skype
1
(1h0m)
£20.38
£20.38
31/07/2018: CSS editing and JS/PHP work on front page.
2.18
(2h11m)
£20.38
£44.5
02/08/2018
0.9
(0h54m)
£20.38
£18.34
06/08/2018: Fixed sidebar CSS, changed JS to egnerate images, retouched and colored CSS for all theme yellows and manually edited each image to new color.
1.27
(1h16m)
£20.38
£25.81
Cleaned up contact form fields, sidebar submit buttons, recoloured and styled contact areas on contact page and homepage.
0.58
(0h35m)
£20.38
£11.89
TOTAL:
07h31m