Invoice #482
Paid
Invoice date: 11 Oct 2021
Invoice number: #482
Invoice currency:
EUR €
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Cedar Lodge, Mill road,
South Holmwood,
Surrey - RH5 4NR
VAT #
362641404
Invoice to:
David Kienel
Get Your Games
d.kienel@googlemail.com
Schallstraße 26
50931 Köln
Germany
Timed tasks
Quantity
Rate
Total
15-09-2021
Alex: Fix SSL, add auto renew every 30 days
0.42 (0h25m)
€35.65
€14.85
15-09-2021
Alex: working on internal admin pages
1.52 (1h31m)
€35.65
€54.07
15-09-2021
Chris: add PayPal payment method
4.93 (4h56m)
€35.65
€175.88
20-09-2021
Chris: hook PayPal payments in to the database, distinguish between PayPal and Stripe payments, make payments refundable
9.05 (9h03m)
€35.65
€322.64
22-09-2021
Alex: Game single
1.53 (1h32m)
€35.65
€54.66
23-09-2021
Alex: modify fetching categories and game data queries
1.87 (1h52m)
€35.65
€66.55
24-09-2021
Alex: Game single
2.55 (2h33m)
€35.65
€90.91
25-09-2021
Alex: payment processing and history page
0.93 (0h56m)
€35.65
€33.27
29-09-2021
Chris: Show keycode - template initial functionality (add content to confirmation popup based on which transaction they are retrieving the codes for, confirmation validation)
1 (1h0m)
€35.65
€35.65
29-09-2021
Chris: add Steam ID retrieval to catalog update process, amend catalog update to account for the various documentation inaccuracies in pricing structure
1.88 (1h53m)
€35.65
€67.14
01-10-2021
Chris: retrieve keycodes after confirmation, allow automatic refunding before keycode shown and disable after keycode shown
5.72 (5h43m)
€35.65
€203.80
03-10-2021
Alex: Create custom comment form supporting reviews feature and style
1.7 (1h42m)
€35.65
€60.61
03-10-2021
Chris: payment tax calculation and storage, IP retrieval and storage on payment capture
3 (3h0m)
€35.65
€106.95
08-10-2021
Chris: home page functionality
0.48 (0h29m)
€35.65
€17.23
09-10-2021
Alex: home page
2.93 (2h56m)
€35.65
€104.58