Invoice number: 2017-12-REPLACED
Invoice to:
Varnish Software AB
Varnish Software AB
Norrtullsgatan 6, 113 29
Stockholm, Sweden
www.varnish-software.com
Tax identity number: 16/339/01057
Ryan Hellyer
Friedrichstraße 123
10117 Berlin, Deutschland
Total Due:
€750
| Description | Due date | Hours | Amount |
|---|---|---|---|
| Total amount | €750 | ||
| Upgrades WordPress core and plugin updates | 2017-10-31 | 1.25 | €75 |
| Assisting Eva Added sidebar to Varnish Plus Cloud page and answered general questions | 2017-10-31 | 1.25 | €75 |
| Eccommerce site Dibs setup | 2017-10-31 | 2 | €120 |
| Eccommerce site Meetings | 2017-10-31 | 2 | €120 |
| Eccommerce site Design changes | 2017-10-31 | 0.75 | €45 |
| Eccommerce site General setup assistance | 2017-10-31 | 3 | €180 |
| Moodle Communication and discussions regarding Moodle implementation on the /tickets/ site | 2017-10-31 | 0.75 | €45 |
| Assisting Alexandra Changing button on events page, filters for webinars page analysis and restoring backup for Webinars page | 2017-10-31 | 1.25 | €75 |
| Assisting Hildur Answering missing images question | 2017-10-31 | 0.25 | €15 |
Bank details for direct deposit
Berliner Sparkasse:
Ryan Hellyer
Account number: 1063737628
IBAN: DE 93 1005 0000 1063737628
BIC: BELADEBE
Address: Rankestraße 3334, 10789 Berlin, Deutschland
Invoice is for work conducted in May and June 2017