Invoice #476
Paid
Invoice date: 25 Aug 2021
Invoice number: #476
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Jens Kirk
Webkonsulenterne
jens@webkonsulenter.dk
Hadsundvej 112,
9550 Mariager
Quantity
Rate
Total
10-08-2021
QLiving cache investigation
2.47 (2h28m)
kr345.31
kr851.76
11-08-2021
QLiving variable product investigation
0.28 (0h17m)
kr345.31
kr97.84
12-08-2021
QLiving: live site - reset 2FA, migrate all cache changes, test.
0.7 (0h42m)
kr345.31
kr241.72
14-08-2021
re-investigate cache as changes are not reflecting on front page (live site only) once migrated from staging. Modify template files that were restricting WooCommerce cart calls
0.47 (0h28m)
kr345.31
kr161.14
17-08-2021
WooCommerce - price formatting
0.12 (0h7m)
kr345.31
kr40.29
18-08-2021
WooCommerce - price formatting
0.38 (0h23m)
kr345.31
kr132.37
23-08-2021
UberMenu edits, redesign product price listing display.
0.77 (0h46m)
kr345.31
kr264.74
25-08-2021
Resolve Google Search Console issues, edit mobile view: buttons for attribute swatches
1.25 (1h15m)
kr345.31
kr431.64
03-09-2021
Fonts investigation
0.17 (0h10m)
kr345.31
kr57.55