Invoice #449
Paid
Invoice date: 19 Apr 2021
Invoice due by: 27 Apr 2021
Invoice number: #449
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
info@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Quantity
Rate
Total
07-04-2021
override theme CSS bugs
0.33 (0h20m)
kr261.46
kr87.15
09-04-2021
update themes and plugins, add CSS and reconfigure related products spacings
0.28 (0h17m)
kr261.46
kr74.08
10-04-2021
investigate and fix pleje icons
0.37 (0h22m)
kr261.46
kr95.87
12-04-2021
free delivery over 4000, product in/out stock management
1.48 (1h29m)
kr261.46
kr387.83
13-04-2021
stock levels
0.38 (0h23m)
kr261.46
kr100.23
13-04-2021
Bug fix
0.08 (0h5m)
kr261.46
kr21.79
20-04-2021
product single page stock management widget
0.57 (0h34m)
kr261.46
kr148.16
22-04-2021
product template
0.08 (0h5m)
kr261.46
kr21.79
26-04-2021
1 (1h0m)
kr261.46
kr261.46