Invoice #493
Paid
Invoice date: 25 Nov 2021
Invoice due by: 5 Dec 2021
Invoice number: #493
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Timed tasks
Quantity
Rate
Total
07-11-2021
Editing while on Skype
2.25 (2h15m)
kr260.98
kr587.20
07-11-2021
Tasks on Trello
1.75 (1h45m)
kr260.98
kr456.71
08-11-2021
Editing while on Skype
1.1 (1h6m)
kr260.98
kr287.07
13-11-2021
Editing while on Skype
1.28 (1h17m)
kr260.98
kr334.92
14-11-2021
Tasks on Trello
0.48 (0h29m)
kr260.98
kr126.14
17-11-2021
Tasks on Trello
0.58 (0h35m)
kr260.98
kr152.24
17-11-2021
Editing while on Skype
1.33 (1h20m)
kr260.98
kr347.97
17-11-2021
Tasks on Trello
0.35 (0h21m)
kr260.98
kr91.34
18-11-2021
Editing while on Skype (time reduced)
2.32 (2h19m)
kr260.98
kr604.59
20-11-2021
Tasks on Trello - few in stock
0.12 (0h7m)
kr260.98
kr30.45
24-11-2021
Investigate scripts errors
0.27 (0h16m)
kr260.98
kr69.59
25-11-2021
0.67 (0h40m)
kr260.98
kr173.98