Invoice #517
Draft
Invoice date: 8 Sep 2022
Invoice number: #517
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
20-04-2022
Planning next steps via zoom
0.58 (0h35m)
33.35
19.45
01-05-2022
Editing while on Zoom
0.75 (0h45m)
33.35
25.01
01-05-2022
Editing while on Zoom
0.75 (0h45m)
33.35
25.01
07-05-2022
0.35 (0h21m)
33.35
11.67
07-05-2022
Video formatting on recipe page
0.5 (0h30m)
33.35
16.67
07-05-2022
Editing while on Zoom
1.43 (1h26m)
33.35
47.80
12-05-2022
Editing while on Zoom
0.92 (0h55m)
33.35
30.57
29-05-2022
Site updates, optimising
0.47 (0h28m)
33.35
15.56
03-06-2022
debug recipe page error generated by a missing image from the recipe
0.08 (0h5m)
33.35
2.78
04-06-2022
change h2s, reformat images on mobile, remove added JS by WooCommerce on non-woo pages
0.63 (0h38m)
33.35
21.12
16-07-2022
Time tracked on Toggl from 5th Jun > 16th Jul = 4:32:33
4.53 (4h32m)
33.35
151.17
03-09-2022
Time tracked on Toggl from 17th Jul > 7th Sep = 3:59:20
3.98 (3h59m)
33.35
132.83