Invoice #501
Pending
Invoice date: 19 Jan 2022
Invoice due by: 29 Jan 2022
Invoice number: #501
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
20-12-2021
Chris: create functions for easily getting product information
1.22 (1h13m)
kr266.16
kr323.82
20-12-2021
Alex
2.07 (2h04m)
kr266.16
kr550.05
20-12-2021
Alex
2.73 (2h44m)
kr266.16
kr727.49
22-12-2021
Chris: shop template
0.75 (0h45m)
kr266.16
kr199.62
22-12-2021
Chris: single product template
1.5 (1h30m)
kr266.16
kr399.23
23-12-2021
Chris: cart page template
1.53 (1h32m)
kr266.16
kr408.10
24-12-2021
Chris: checkout page template
4.15 (4h09m)
kr266.16
kr1,104.54
25-12-2021
Alex
1.33 (1h20m)
kr266.16
kr354.87
26-12-2021
Alex
2.32 (2h19m)
kr266.16
kr616.59
27-12-2021
Chris: mini-cart functionality
1.48 (1h29m)
kr266.16
kr394.80
27-12-2021
Alex
2.47 (2h28m)
kr266.16
kr656.52
27-12-2021
Chris: plus / minus functionality on cart page
3.73 (3h44m)
kr266.16
kr993.65
28-12-2021
Alex
2.38 (2h23m)
kr266.16
kr634.34
29-12-2021
Chris: single product popup - oxygen
1.08 (1h05m)
kr266.16
kr288.33
30-12-2021
Alex
1.12 (1h07m)
kr266.16
kr297.21
05-01-2022
Alex
1.1 (1h6m)
kr266.16
kr292.77
05-01-2022
Alex
2.08 (2h5m)
kr266.16
kr554.49
11-01-2022
Alex: kontakt page
0.97 (0h58m)
kr266.16
kr257.28
11-01-2022
Alex: Virksomheder
1.27 (1h16m)
kr266.16
kr337.13
12-01-2022
Alex: Om os
1.3 (1h18m)
kr266.16
kr346.00
14-01-2022
Alex
1.08 (1h5m)
kr266.16
kr288.33
17-01-2022
Alex: single product page
0.6 (0h36m)
kr266.16
kr159.69
18-01-2022
Alex: cart sidebar
0.12 (0h7m)
kr266.16
kr31.05