# THE RIGHT WAY #RW

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Invoices

The Right Way - Admin Template

$24 Get template now $24 Buy

UI/UX design

Project ID: 1445, 04/2018 - 05/2018

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Invoice #9533 — 14 Apr, 2018

$1,250.00

Amount

19 Apr, 18

Due date
Dmitry Ivaniuk
Total spent: 74h

Logo design for NTA

Project ID: 1442, 02/2018 - 02/2018

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Invoice #9501 — 20 Feb, 2018

$800.00

Amount

24 Feb, 18

Due date
Francisco Dero
Total spent: 15h

Website development

Project ID: 1439, 01/2018 - 02/2018

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Invoice #9499 — 19 Jan, 2018

$4,950.75

Amount

10 Feb, 18

Due date
Dmitry Ivaniuk
Total spent: 175h

Consultation

Project ID: 1445, 04/2018 - 05/2018

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Invoice #9533 — 14 Apr, 2018

$1,250.00

Amount

19 Apr, 18

Due date
Alex Donorsky
Total spent: 74h

Content menagement

Project ID: 1445, 01/2018 - 01/2018

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Invoice #9474 — 14 Feb, 2018

$500.00

Amount

15 Feb, 18

Due date
Andrew Conor
Total spent: 14h

Website development

Project ID: 1445, 04/2018 - 05/2018

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Invoice #9533 — 14 Apr, 2018

$3,250.00

Amount

19 Apr, 18

Due date
Julia Comporova
Total spent: 255h

Adsense adv company

Project ID: 1445, 01/2018 - 02/2018

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Invoice #9450 — 01 Jan, 2018

$750.00

Amount

24 Feb, 18

Due date
Alex Donorsky
Total spent: 35h

UI/UX design

Project ID: 1445, 04/2018 - 05/2018

See details Download Edit
Delete

Invoice #9533 — 14 Apr, 2018

$1,250.00

Amount

19 Apr, 18

Due date
Dmitry Ivaniuk
Total spent: 74h

Logo design for NTA

Project ID: 1442, 02/2018 - 02/2018

See details Download Edit
Delete

Invoice #9501 — 20 Feb, 2018

$800.00

Amount

24 Feb, 18

Due date
Francisco Dero
Total spent: 15h

UI/UX design

Project ID: 1445, 04/2018 - 05/2018

See details Download Edit
Delete

Invoice #9533 — 14 Apr, 2018

$1,250.00

Amount

19 Apr, 18

Due date
Dmitry Ivaniuk
Total spent: 74h

Website development

Project ID: 1439, 01/2018 - 02/2018

See details Download Edit
Delete

Invoice #9499 — 19 Jan, 2018

$4,950.75

Amount

10 Feb, 18

Due date
Julia Comporova
Total spent: 175h

Marketing strategy

Project ID: 1445, 04/2018 - 05/2018

See details Download Edit
Delete

Invoice #9533 — 14 Apr, 2018

$1,250.00

Amount

19 Apr, 18

Due date
Dmitry Ivaniuk
Total spent: 74h
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