Invoice #478
Paid
Invoice date: 16 Sep 2021
Invoice number: #478
Invoice currency:
USD $
Invoice from:
Alex High
FreshLondon
[email protected]
+62-813-3987-1425
Invoice to:
Bryan Medders
BrightChoice
[email protected]
Fixed costs
Quantity
Rate
Total
LEAPER - website development
1
$960.53
$960.53
Timed tasks
Quantity
Rate
Total
30-08-2021
Assist Oran installing and debugging his setup
1 (1h0m)
$39.66
$39.66
30-08-2021
Set up hosting server for leapertoken.com
1.45 (1h27m)
$39.66
$57.51
31-08-2021
Newsletter service research
1 (1h0m)
$39.66
$39.66
31-08-2021
MailChimp configuration, form rebulding.
1.6 (1h36m)
$39.66
$63.46
02-09-2021
Server configuration
2.22 (2h13m)
$39.66
$87.92
14-09-2021
PlayLeap.io - site redirects
0.15 (0h9m)
$39.66
$5.95