Invoice #282 – August
Paid
FlyHighYoga
sales@flyhighyoga.com
Invoice date: 29/8/2018
Invoice number: #282
Invoice currency: GBP £
Invoice due by: 07/9/2018
Quantity
Rate
Total
Website updates (front page).
1.5
(1h30m)
£25
£37.5
  • Rebuild teachers page.
  • Style and arrange
  • Recode CSS for top menu bar
0.78
(0h47m)
£25
£19.58
28th Aug: Address blog ideas and edit page to suit new style.
0.28
(0h17m)
£25
£7.08
28th Aug: Modify pages under the about submenu as discussed.
0.65
(0h39m)
£25
£16.25
6th Sep: Modify pages under the about submenu as discussed.
2.5
(2h30m)
£25
£62.5
Monthly hosting, 3hrs of upkeep, email services
3,000,000 IDR
1
£155.66
£155.66
TOTAL:
05h43m