Invoice #477
Paid
Invoice date: 2 Oct 2021
Invoice number: #477
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
16-08-2021
Product - variation stock
0.23 (0h14m)
kr266.16
kr62.10
17-08-2021
Litespeed testing
0.13 (0h8m)
kr266.16
kr35.49
20-09-2021
Tasks on Trello
0.58 (0h35m)
kr266.16
kr155.26
01-10-2021
Editing with Arense on Skype
4.9 (4h54m)
kr266.16
kr1,304.16
02-10-2021
Assistance via Skype
0.25 (0h15m)
kr266.16
kr66.54
02-10-2021
rewrite WooCommerce stock count widget to avoid PHP errors preventing Elementor product page from saving
0.25 (0h15m)
kr266.16
kr66.54