Invoice #536 - GYG 2022
Paid
Invoice date: 17 Jul 2023
Invoice due by: 29 Jul 2023
Invoice number: #536
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
31-12-2022
Time logged from 28/09/2022 to 31/12/2022 (reduced rate for Harrold) - 27:12
27.2 (27h12m)
17.51
476.35
31-12-2022
Time logged from 28/09/2022 to 31/12/2022 (Chris) - 24:17
24.28 (24h17m)
26.27
637.90
31-12-2022
Time logged from 28/09/2022 to 31/12/2022 (Alex) - 1:12
1.18 (1h11m)
29.19
34.54