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Airport West
Total Hours 6:25

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Invoicing

New invoice for ABC company

Invoice #
Status

Created
Sent To Client
Paid On

Hours

Total Hours 6:25

Date from

To

Project time entries:

Sub project 1

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Sub project 1

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Total Hours 6:25

Time entries selected for the invoice:

Sub project 1

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Sub project 1

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Issue 1

02/09/14 Elena 15.00(1.00)

02/09/14 Elena 15.00(1.00)

Total Hours 6:25

Invoice Info
Notes

Invoice Text

3

K - Q.1

Issue - Started on 05/12/2013
K - Q.1

Issue - Started on 05/12/2013
K - Q.1

Issue - Started on 05/12/2013

Alex

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