Invoice #516
Paid
Invoice date: 8 Jun 2022
Invoice number: #516
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
28-02-2022
Chris: variation edits - show price difference
1.92 (1h55m)
kr213.9
kr409.97
05-03-2022
Chris: delivery postcode
1.5 (1h30m)
kr213.9
kr320.85
22-03-2022
Chris: non variable product popup quantity fix
0.33 (0h20m)
kr213.9
kr71.30
22-03-2022
Chris: category sidebar
0.5 (0h30m)
kr213.9
kr106.95
12-04-2022
messing about with the site caching because WK are fags
0.52 (0h31m)
kr213.9
kr110.51
14-04-2022
Trello tasks
0.45 (0h27m)
kr213.9
kr96.25
20-04-2022
0.75 (0h45m)
kr213.9
kr160.42
07-05-2022
Toggl time logged from 03/05 - 07/05, can add as individual items if needed
14.57 (14h34m)
kr213.9
kr3,115.77
08-05-2022
Chris: hide pots when no size selected and other troubleshooting
1.5 (1h30m)
kr213.9
kr320.85
10-05-2022
Email fixes
0.33 (0h20m)
kr213.9
kr71.30
12-05-2022
Chris: email template edits
0.75 (0h45m)
kr213.9
kr160.42
12-05-2022
Chris: delivery date fix
1 (1h0m)
kr213.9
kr213.90
12-05-2022
Assistance via Skype
1.67 (1h40m)
kr213.9
kr356.50
12-05-2022
Edits via Skype
2.5 (2h30m)
kr213.9
kr534.74