Invoice #309
Paid
Warren Wilson
warreninvent@westnet.com.au
Invoice date: 22/1/2019
Invoice number: #309
Invoice currency: GBP £
Invoice due by: 29/01/2019
Quantity
Rate
Total
Setup sales pages and facebook adverts via Skype
0.4
(0h24m)
£25
£10
Setup sales pages and facebook adverts via Skype
1.23
(1h14m)
£25
£30.83
Setup sales pages and facebook adverts via Skype
0.35
(0h21m)
£25
£8.75
Setup sales pages and facebook adverts via Skype
1.83
(1h50m)
£25
£45.83
TOTAL:
03h49m