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
Timed tasks
Quantity
Rate
Total
16-03-2021
reformatting ACF field data and the website code that handles the pleje section
0.28 (0h17m)
kr266.06
kr75.38
16-03-2021
reformatting ACF field data and the website code that handles the pleje section
0.52 (0h31m)
kr266.06
kr137.46
16-03-2021
tasks on trello
1 (1h0m)
kr266.06
kr266.06
17-03-2021
Editing Pleje styles and code.
0.3 (0h18m)
kr266.06
kr79.82
17-03-2021
tasks on trello
0.85 (0h51m)
kr266.06
kr226.15
18-03-2021
Continuation of page analysis fixes
0.67 (0h40m)
kr266.06
kr177.37
18-03-2021
Working while on Skype
1 (1h0m)
kr266.06
kr266.06
18-03-2021
Working while on Skype
2.25 (2h15m)
kr266.06
kr598.63