Invoice #534
Paid
Invoice date: 28 Sep 2022
Invoice due by: 8 Oct 2022
Invoice number: #534
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Cedar Lodge, Mill road,
South Holmwood,
Surrey - RH5 4NR
VAT #362641404
Invoice to:
David Kienel
Get Your Games
d.kienel@googlemail.com
Schallstraße 26
50931 Köln
Germany
Timed tasks
Quantity
Rate
Total
28-09-2022
34b. Breadcrumb URLs
0.5 (0h30m)
28.97
14.49
28-09-2022
9b. Link Tax amounts from Table with option to adjust.
1 (1h0m)
28.97
28.97
28-09-2022
54a. T. Payment Page Design implementation (3 pages)
1.75 (1h45m)
28.97
50.70
28-09-2022
30. Single product, add steam ratings.
2 (2h0m)
28.97
57.95
28-09-2022
53. GYG Header Creation
2 (2h0m)
28.97
57.95
28-09-2022
52. Gather Category names from NW and steam to populate Taxonomie List
4 (4h0m)
28.97
115.90
28-09-2022
37. Homepage Technical Functions
5 (5h0m)
28.97
144.87
28-09-2022
40. Category page adjusting (Names and Filtering)
5 (5h0m)
28.97
144.87
28-09-2022
54b. T. Payment Page Backend implementation (3 pages)
6 (6h0m)
28.97
173.84
28-09-2022
50b. Put taxonomy in place
9.5 (9h30m)
28.97
275.25