Invoice #480
Paid
Invoice date: 14 Sep 2021
Invoice number: #480
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
01-09-2021
Chris - payment and emailing system: Stripe payment gateway basic integration, link cart to new checkout page, send payment intents and use retrieved token to initialise final transaction
7.2 (7h12m)
€35.66
€256.75
03-09-2021
Chris - payment and emailing system: design and create transactions database table, save transaction details to table on success, retrieve transaction details for users on the front end
5.33 (5h20m)
€35.66
€190.19
07-09-2021
Chris - payment and emailing system: transaction history admin page, ability to issue manual refunds
4.85 (4h51m)
€35.66
€172.95
09-09-2021
Chris - payment and emailing system: ability to set and send default email templates for purchases and refunds
4.37 (4h22m)
€35.66
€155.72
13-09-2021
Alex - payment and emailing system: customising of payment pages, creating and customising internal admin pages to display and control data
4.12 (4h7m)
€35.66
€146.80