Invoice #486
Paid
Invoice date: 17 Oct 2021
Invoice due by: 27 Oct 2021
Invoice number: #486
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
04-10-2021
Assistance via Zoom
0.83 (0h50m)
€36.01
€30.01
06-10-2021
Assistance via Zoom
1.4 (1h24m)
€36.01
€50.42
06-10-2021
Edits from email and previous discussion
1.45 (1h27m)
€36.01
€52.22
07-10-2021
Assistance via Zoom
1.07 (1h04m)
€36.01
€38.41
10-10-2021
Resize images for mobile users, regenerate all thumbnails, mobile fixes, go over all pages and check and adjust mobile view and layout.
1.3 (1h18m)
€36.01
€46.82
12-10-2021
Edits as per email and WhatsApp instructions
0.4 (0h24m)
€36.01
€14.40
12-10-2021
Assistance via Zoom
2.52 (2h31m)
€36.01
€90.63
13-10-2021
Assistance via Zoom (time rounded down)
2 (2h0m)
€36.01
€72.02
15-10-2021
Mobile view edits as per Google recommendations, image size replacement (more suitable sizing for speed and SEO), rebuild home page sliders with proper images for SEO,
1.38 (1h23m)
€36.01
€49.82
16-10-2021
create and deploy site icon, modify forms, category bug,
0.43 (0h26m)
€36.01
€15.61
17-10-2021
MailChimp assistance via Zoom
0.5 (0h30m)
€36.01
€18.01