Invoice #359 - February onwards
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #359
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Africa Experience Collection (Pty) Ltd
daniel@africa-experience.com
PO BOX 3813,
Somerset West,
7129, South Africa
Timed tasks
Quantity
Rate
Total
10/03/2020 - email edits
0.17 (0h10m)
34.82
5.80
17/03/2020 - assistance on skype
0.17 (0h10m)
34.82
5.80
26/02/2020 - Sorting cleaned emails and adding to list
0.17 (0h10m)
34.82
5.80
10/05/2020 - spam testing
0.22 (0h13m)
34.82
7.54
Emails
0.23 (0h14m)
34.82
8.13
10/03/2020 - Skype assistance
0.55 (0h33m)
34.82
19.15
Assisting Akim
0.6 (0h36m)
34.82
20.89
16/03/2020 - email assistance and debugging
0.72 (0h43m)
34.82
24.96
24/02/2020 - Skype meeting
0.92 (0h55m)
34.82
31.92
HTML email template creation
3.63 (3h38m)
34.82
126.52
Fixed costs
Quantity
Rate
Total
Deposit - invoiced on 25/02/2020
1
-348.23
-348.23
Products
Quantity
Rate
Total
Subscription - per team member - Topol.io
4
11.608
46.43
Email campaign - cost per email - EUR0.0015
157
0.002
0.31
Email campaign - cost per email - EUR0.0015
856
0.002
1.71
Email campaign - cost per email - EUR0.0015
3,249
0.002
6.50
Email campaign - cost per email - EUR0.0015
11
0.002
0.02
Email campaign - cost per email - EUR0.0015
7,876
0.002
15.75
Dedicated IP address EUR
5
32.119
160.60