Invoice Ryan Hellyer

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