Invoice #427
Paid
Invoice date: 2 Dec 2021
Invoice due by: 1 Jan 1970
Invoice number: #427
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
02-02-2021
0.45 (0h27m)
kr260.48
kr117.22
02-02-2021
1 (1h0m)
kr260.48
kr260.48
03-02-2021
0.57 (0h34m)
kr260.48
kr147.61
04-02-2021
Menu testing/edits
0.72 (0h43m)
kr260.48
kr186.68
04-02-2021
Editing while on Skype, mostly cart and checkout pages (group)
3.42 (3h25m)
kr260.48
kr889.97
05-02-2021
Editing while on Skype (group)
2.17 (2h10m)
kr260.48
kr564.37
05-02-2021
Editing while on Skype (Mark)
2.28 (2h17m)
kr260.48
kr594.76
05-02-2021
Editing footer
0.15 (0h09m)
kr260.48
kr39.07
05-02-2021
Editing while on Skype (Philip)
2.25 (2h15m)
kr260.48
kr586.08
05-02-2021
Editing while on Skype (Philip)
0.82 (0h49m)
kr260.48
kr212.73
06-02-2021
Editing while on Skype (Philip)
3.07 (3h04m)
kr260.48
kr798.81
09-02-2021
Editing while on Skype (Philip)
1.92 (1h55m)
kr260.48
kr499.25
10-02-2021
Editing while on Skype (Philip) - FB/IG data feed, image edits
3.4 (3h24m)
kr260.48
kr885.63
10-02-2021
Editing while on Skype (Philip) - image edits and more
3.25 (3h15m)
kr260.48
kr846.56
11-02-2021
Image editing
2.52 (2h31m)
kr260.48
kr655.54
12-02-2021
Image editing, styling site and page enhancements
2.47 (2h28m)
kr260.48
kr642.52