Invoice #517
Paid
Invoice date: 7 Nov 2022
Invoice due by: 17 Nov 2022
Invoice number: #517
Invoice currency:
EUR
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
PMA v/Dominique Kørvell
info@salatboden.dk
Høsterkøbvej 25
2970 Hørsholm
Denmark
Timed tasks
Quantity
Rate
Total
20-04-2022
Planning next steps via zoom
0.58 (0h35m)
35.18
20.52
01-05-2022
Editing while on Zoom
0.75 (0h45m)
35.18
26.38
01-05-2022
Editing while on Zoom
0.75 (0h45m)
35.18
26.38
07-05-2022
0.35 (0h21m)
35.18
12.31
07-05-2022
Video formatting on recipe page
0.5 (0h30m)
35.18
17.59
07-05-2022
Editing while on Zoom
1.43 (1h26m)
35.18
50.42
12-05-2022
Editing while on Zoom
0.92 (0h55m)
35.18
32.25
29-05-2022
Site updates, optimising
0.47 (0h28m)
35.18
16.42
03-06-2022
debug recipe page error generated by a missing image from the recipe
0.08 (0h5m)
35.18
2.93
04-06-2022
change h2s, reformat images on mobile, remove added JS by WooCommerce on non-woo pages
0.63 (0h38m)
35.18
22.28