Invoice #492
Paid
Invoice date: 25 Feb 2022
Invoice due by: 7 Mar 2022
Invoice number: #492
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
31-10-2021
Chris - Trello edits: Separate purchases individually so they can be refunded individually
2.55 (2h33m)
€28.5
€72.66
03-11-2021
Alex: Refund confirmation popup on tickets page
0.67 (0h40m)
€28.5
€19.00
14-11-2021
Chris - Trello edits: add client email address to refund form
0.1 (0h6m)
€28.5
€2.85
14-11-2021
Chris - Trello edits: add / tidy up refund confirmation
0.13 (0h8m)
€28.5
€3.80
14-11-2021
Chris - Trello edits: add tax information
0.58 (0h35m)
€28.5
€16.62
14-11-2021
Chris - Trello edits: cancel orders with Nexway on refund acceptance
5.67 (5h40m)
€28.5
€161.48
15-11-2021
Chris - Trello edits: speed up page load times
0.43 (0h26m)
€28.5
€12.35
15-11-2021
Chris - Trello edits: refund button if ticket is not pending
1.2 (1h12m)
€28.5
€34.20
17-11-2021
Chris - Trello edits: store tax information on purchases
1.28 (1h17m)
€28.5
€36.57
18-11-2021
Chris - Trello edits: add ticket IDs to tickets archive
0.33 (0h20m)
€28.5
€9.50
18-11-2021
Chris - Trello edits: nicer transaction listing with click-to-copy
0.5 (0h30m)
€28.5
€14.25
19-11-2021
Chris - Trello edits: content management platform
4.25 (4h15m)
€28.5
€121.11
21-11-2021
Chris - Trello edits: email formatting
1.42 (1h25m)
€28.5
€40.37
23-11-2021
Chris - Fetch keys fix
0.93 (0h56m)
€28.5
€26.60
23-11-2021
Alex: various styling tasks and HTML restructuring across admin and front end billing pages
2.05 (2h3m)
€28.5
€58.42