Invoice #477
Paid
Invoice date: 2 Oct 2021
Invoice number: #477
Invoice currency:
DKK kr
Invoice from:
Alex High
FreshLondon
freshlondon.biz@gmail.com
+62-813-3987-1425
Cedar Lodge, Mill road,
South Holmwood,
Surrey - RH5 4NR
VAT #
362641404
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
Timed tasks
Quantity
Rate
Total
16-08-2021
Product - variation stock
0.23 (0h14m)
kr258.73
kr60.37
17-08-2021
Litespeed testing
0.13 (0h8m)
kr258.73
kr34.50
20-09-2021
Tasks on Trello
0.58 (0h35m)
kr258.73
kr150.93
01-10-2021
Editing with Arense on Skype
4.9 (4h54m)
kr258.73
kr1,267.77
02-10-2021
Assistance via Skype
0.25 (0h15m)
kr258.73
kr64.68
02-10-2021
rewrite WooCommerce stock count widget to avoid PHP errors preventing Elementor product page from saving
0.25 (0h15m)
kr258.73
kr64.68