Invoice #457
Paid
Invoice date: 9 Aug 2021
Invoice due by: 16 Aug 2021
Invoice number: #457
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
Quantity
Rate
Total
26-04-2021
mailing forms.
0.17 (0h10m)
kr263.98
kr44.00
13-05-2021
Editing while on Skype.
0.5 (0h30m)
kr263.98
kr131.99
19-07-2021
New design styling
1.22 (1h13m)
kr263.98
kr321.18
28-07-2021
Assistance via Skype.
1 (1h0m)
kr263.98
kr263.98
09-08-2021
Editing while on Skype.
0 (0h0m)
kr263.98
kr0.00
09-08-2021
Editing while on Skype: set up litespeed caching, modify related products styling.
0.62 (0h37m)
kr263.98
kr162.79