Invoice #436
Pending
Invoice date: 16/2/2021
Invoice due by: 06/3/2021
Invoice number: #436
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
17-02-2021
Project meeting/discussion
0.17 (0h10m)
kr257.316
kr42.89
17-02-2021
Editing while on Skype
2.08 (2h05m)
kr257.316
kr536.08
17-02-2021
Email signatures
0.43 (0h26m)
kr257.316
kr111.50
18-02-2021
Editing while on Skype, 3h30m billed as 3h
3 (3h0m)
kr257.316
kr771.95
23-02-2021
Editing while on Skype, 2h07m billed as 1h45m
1.75 (1h45m)
kr257.316
kr450.30
24-02-2021
Editing while on Skype
2.5 (2h30m)
kr257.316
kr643.29
24-02-2021
Delivery date calculations on checkout page
0.25 (0h15m)
kr257.316
kr64.33
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