Invoice #482
Draft
Invoice date: 25 Sep 2021
Invoice number: #482
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
David Kienel
Get Your Games
d.kienel@googlemail.com
Schallstraße 26
50931 Köln
Germany
Quantity
Rate
Total
15-09-2021
Alex: Fix SSL, add auto renew every 30 days
0.42 (0h25m)
35.03
14.60
15-09-2021
Alex: working on internal admin pages
1.52 (1h31m)
35.03
53.13
22-09-2021
Alex: Game single
1.53 (1h32m)
35.03
53.71
23-09-2021
Alex: modify fetching categories and game data queries
1.87 (1h52m)
35.03
65.39
24-09-2021
Alex: Game single
1.15 (1h9m)
35.03
40.28
25-09-2021
Alex: payment processing and history page
0.93 (0h56m)
35.03
32.69