Invoice #443
Paid
Invoice date: 19 Mar 2021
Invoice number: #443
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
16-03-2021
tasks on trello
1 (1h0m)
kr263.98
kr263.98
16-03-2021
reformatting ACF field data and the website code that handles the pleje section
0.28 (0h17m)
kr263.98
kr74.79
16-03-2021
reformatting ACF field data and the website code that handles the pleje section
0.52 (0h31m)
kr263.98
kr136.39
17-03-2021
Editing Pleje styles and code.
0.3 (0h18m)
kr263.98
kr79.19
17-03-2021
tasks on trello
0.85 (0h51m)
kr263.98
kr224.38
18-03-2021
Working while on Skype
1 (1h0m)
kr263.98
kr263.98
18-03-2021
Continuation of page analysis fixes
0.67 (0h40m)
kr263.98
kr175.99
18-03-2021
Working while on Skype
2.25 (2h15m)
kr263.98
kr593.96