Invoice #491
Paid
Invoice date: 31 Oct 2021
Invoice due by: 7 Nov 2021
Invoice number: #491
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
17-10-2021
Chris - Modification Nexway Purchase Flow: create nexway order in newly provided format. store retrieved data in new table and retrieve on user request
5.97 (5h58m)
€29.5
€176.04
18-10-2021
Alex - Ticketing System: HTML and CSS for ticketing system
1.98 (1h59m)
€29.5
€58.52
18-10-2021
Chris - Ticketing System: add the ability for users to submit ticket requests for purchases and allow handlers to view and reply to them
11.87 (11h52m)
€29.5
€350.11
20-10-2021
Alex - Ticketing System: building the admin pages of the ticketing system
1.9 (1h54m)
€29.5
€56.06
26-10-2021
Alex - Ticketing System: tickets archive and purchase history page
2.78 (2h47m)
€29.5
€82.12
29-10-2021
Alex - Ticketing System: purchase history popups
0.58 (0h35m)
€29.5
€17.21
31-10-2021
Alex - Payment Gateway: styling
0.57 (0h34m)
€29.5
€16.72
31-10-2021
Alex - Ticketing System: styling
0.83 (0h50m)
€29.5
€24.59