Invoice #276
Written off
Aybars
aybars.vurucu@gmail.com
Invoice date: 11/8/2018
Invoice number: #276
Invoice currency: GBP £
Invoice due by: 18/8/2018
Quantity
Rate
Total
Checking responsive CSS/HTML and ensuring the website displays well across mobile and tablet devices.
Modify items as discussed on Skype chat.
2.15
(2h09m)
£20.38
£43.82
14th August: CSS fixes on listings page as discussed on Skype.
0.67
(0h40m)
£20.38
£13.59
TOTAL:
02h49m