Invoice #424
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #424
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
Quantity
Rate
Total
09-03-2021
from WK time tracker: Testing/developing in staging area
3.62 (3h37m)
kr260.48
kr942.07
09-03-2021
from WK time tracker: Google adjustments
0.12 (0h7m)
kr260.48
kr30.39
09-03-2021
from WK time tracker: editing while on meeting (Mark)
1.13 (1h08m)
kr260.48
kr295.21
09-03-2021
21/01/2021 - editing while on meeting (Mark)
0.85 (0h51m)
kr260.48
kr221.41
09-03-2021
28/01/2021 - editing while on meeting (Mark)
1.15 (1h09m)
kr260.48
kr299.55
09-03-2021
28/01/2021 - editing while on meeting (Philip)
2.77 (2h46m)
kr260.48
kr720.66
09-03-2021
29/01/2021 - editing as per task list
0.2 (0h12m)
kr260.48
kr52.10
09-03-2021
29/01/2021 - editing while on meeting (Philip)
4 (4h0m)
kr260.48
kr1,041.92