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
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Timed tasks
Quantity
Rate
Total
07-04-2021
override theme CSS bugs
0.33 (0h20m)
kr266.06
kr88.69
09-04-2021
update themes and plugins, add CSS and reconfigure related products spacings
0.28 (0h17m)
kr266.06
kr75.38
10-04-2021
investigate and fix pleje icons
0.37 (0h22m)
kr266.06
kr97.55
12-04-2021
free delivery over 4000, product in/out stock management
1.48 (1h29m)
kr266.06
kr394.65
13-04-2021
Bug fix
0.08 (0h5m)
kr266.06
kr22.17
13-04-2021
stock levels
0.38 (0h23m)
kr266.06
kr101.99
20-04-2021
product single page stock management widget
0.57 (0h34m)
kr266.06
kr150.77
22-04-2021
product template
0.08 (0h5m)
kr266.06
kr22.17
26-04-2021
1 (1h0m)
kr266.06
kr266.06