Invoice #445
Paid
Invoice date: 1 Apr 2021
Invoice due by: 8 Apr 2021
Invoice number: #445
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Philip Muller
Plantekøb ApS
info@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Quantity
Rate
Total
20-03-2021
Editing trello tasks while on Skype (Mark) - 2hrs billed as 1hr45
1.75 (1h45m)
kr261.46
kr457.55
22-03-2021
Edits via Skype (Philip) - Google Analytics + thank you page edits
1 (1h0m)
kr261.46
kr261.46
30-03-2021
Edits via Skype (Philip) - template edits, shopping cart city display, adding more shipping zones and their costs per zone ( ~4hrs billed as 3h45min)
3.75 (3h45m)
kr261.46
kr980.47
30-03-2021
Edits via Skype (Mark) - 1hr30 billed as 1hr15
1.25 (1h15m)
kr261.46
kr326.82