Invoice #492
Draft
Invoice date: 23 Nov 2021
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
03-11-2021
Alex: Refund confirmation popup on tickets page
0.67 (0h40m)
€29.24
€19.49
23-11-2021
Alex: various styling tasks and HTML restructuring across admin and front end billing pages
2.05 (2h3m)
€35.09
€71.93
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