Invoice #503
Pending
Invoice date: 19 Jan 2022
Invoice due by: 29 Jan 2022
Invoice number: #503
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
29-12-2021
Alex: Old site - edits
1.07 (1h4m)
kr266.16
kr283.90
06-01-2022
Alex: Old site - edits - shipping times
0.07 (0h4m)
kr266.16
kr17.74
11-01-2022
Alex - Extras: swap font files
0.12 (0h7m)
kr266.16
kr31.05
11-01-2022
Alex - Extras: top bar slider, config and styling
0.55 (0h33m)
kr266.16
kr146.39
14-01-2022
Alex: New site, edits as per design theme changes.
1.58 (1h35m)
kr266.16
kr421.41
18-01-2022
Alex - Extras: fonts
0.15 (0h9m)
kr266.16
kr39.92
19-01-2022
Alex - Extras: header edits
0.62 (0h37m)
kr266.16
kr164.13