Invoice #516
Paid
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
South Holmwood,
Surrey - RH5 4NR
VAT #
362641404
362641404
Invoice to:
Philip Muller
Plantekøb ApS
faktura@plantekoeb.dk
Teglgården 67, st. th.
3460 Birkerød
3460 Birkerød
Timed tasks
Quantity
Rate
Total
28-02-2022
Chris: variation edits - show price difference
1.92
(1h55m)
kr214.48
kr411.09
05-03-2022
Chris: delivery postcode
1.5
(1h30m)
kr214.48
kr321.72
22-03-2022
Chris: non variable product popup quantity fix
0.33
(0h20m)
kr214.48
kr71.49
22-03-2022
Chris: category sidebar
0.5
(0h30m)
kr214.48
kr107.24
12-04-2022
messing about with the site caching because WK are fags
0.52
(0h31m)
kr214.48
kr110.82
14-04-2022
Trello tasks
0.45
(0h27m)
kr214.48
kr96.52
20-04-2022
0.75
(0h45m)
kr214.48
kr160.86
07-05-2022
Toggl time logged from 03/05 - 07/05, can add as individual items if needed
14.57
(14h34m)
kr214.48
kr3,124.29
08-05-2022
Chris: hide pots when no size selected and other troubleshooting
1.5
(1h30m)
kr214.48
kr321.72
10-05-2022
Email fixes
0.33
(0h20m)
kr214.48
kr71.49
12-05-2022
Chris: email template edits
0.75
(0h45m)
kr214.48
kr160.86
12-05-2022
Chris: delivery date fix
1
(1h0m)
kr214.48
kr214.48
12-05-2022
Assistance via Skype
1.67
(1h40m)
kr214.48
kr357.47
12-05-2022
Edits via Skype
2.5
(2h30m)
kr214.48
kr536.21