Invoice #436
Paid
Paid
Invoice date: 26 Feb 2021
Invoice due by: 5 Mar 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
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
3460 Birkerød
Timed tasks
Quantity
Rate
Total
17-02-2021
Project meeting/discussion
0.17
(0h10m)
kr266.16
kr44.36
17-02-2021
Email signatures
0.43
(0h26m)
kr266.16
kr115.33
17-02-2021
Editing while on Skype
2.08
(2h05m)
kr266.16
kr554.49
18-02-2021
Editing while on Skype, 3h30m billed as 3h
3
(3h0m)
kr266.16
kr798.47
23-02-2021
Editing while on Skype, 2h07m billed as 1h45m
1.75
(1h45m)
kr266.16
kr465.77
24-02-2021
Delivery date calculations on checkout page
0.25
(0h15m)
kr266.16
kr66.54
24-02-2021
Editing while on Skype
2.5
(2h30m)
kr266.16
kr665.39