Invoice #280
Paid
Aybars
aybars.vurucu@gmail.com
Invoice date: 18/8/2018
Invoice number: #280
Invoice currency: GBP £
Invoice due by: 25/08/2018
Quantity
Rate
Total
Chris: Create scripts to alter functionality of the current plugin WITHOUT modifying the plugin files themselves, allowing for future updates.
6
(6h0m)
£20.38
£122.28
TOTAL:
06h00m