Invoice number: 2017-12
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 | Date | Hours | Amount |
|---|---|---|---|
| Total amount | €750 | ||
| Eva: Adding sidebar to Varnish Plus Cloud page | 2017-05-03 | 0.5 | €30 |
| Dibs setup | 2017-05-08 | 2 | €120 |
| Eva: Sidebar pages setup | 2017-05-08 | 0.75 | €45 |
| Updates: WordPress core and plugin updates | 2017-05-11 | 0.5 | €30 |
| Assisting Alexandra: Changing button on events page | 2017-05-12 | 0.25 | €15 |
| Johan: Meeting regarding ecommerce site | 2017-05-15 | 0.5 | €30 |
| Updates: WordPress core and WooCommerce updates | 2017-05-17 | 0.75 | €45 |
| Assisting Alexandra: filters for webinars page analysis | 2017-05-29 | 0.5 | €30 |
| Assisting Alexandra: Restoring backup for Webinars page | 2017-05-29 | 0.25 | €15 |
| Meeting regarding ecommerce | 2017-06-07 | 0.5 | €30 |
| Assisting Hildur: Answering missing images questio | 2017-06-08 | 0.25 | €15 |
| Discussions and analysis of integrating Moodle | 2017-06-13 | 0.75 | €45 |
| Ecommerce site: Design changes | 2017-06-13 | 0.75 | €45 |
| Ecommerce meeting: Emailing receipts and other tasks | 2017-06-19 | 1 | €60 |
| Ecommerce site: General setup and documentation | 2017-06-22 | 3 | €180 |
| Alexandra: Embedded form bug | 2017-06-23 | 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