Invoice #486
Draft
Invoice date: 17 Oct 2021
Invoice number: #486
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Quantity
Rate
Total
04-10-2021
Assistance via Zoom
0.83 (0h50m)
35.48
29.56
06-10-2021
Assistance via Zoom
1.4 (1h24m)
35.48
49.67
06-10-2021
Edits from email and previous discussion
1.45 (1h27m)
35.48
51.44
07-10-2021
Assistance via Zoom
1.07 (1h04m)
35.48
37.84
10-10-2021
Resize images for mobile users, regenerate all thumbnails, mobile fixes, go over all pages and check and adjust mobile view and layout.
1.3 (1h18m)
35.48
46.12
12-10-2021
Assistance via Zoom
2.52 (2h31m)
35.48
89.28
12-10-2021
Edits as per email and WhatsApp instructions
0.4 (0h24m)
35.48
14.19
13-10-2021
Assistance via Zoom (time rounded down)
2 (2h0m)
35.48
70.95
15-10-2021
Mobile view edits as per Google recommendations, image size replacement (more suitable sizing for speed and SEO), rebuild home page sliders with proper images for SEO,
1.38 (1h23m)
35.48
49.08
16-10-2021
create and deploy site icon, modify forms, category bug,
0.43 (0h26m)
35.48
15.37
17-10-2021
MailChimp assistance via Zoom
0.5 (0h30m)
35.48
17.74