Invoice number: 2017-13
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:
€1440
Description | Date | Hours | Amount |
---|---|---|---|
Total amount | €1440 | ||
Assisting Eva: Mobile CSS bug fix | 2017-07-04 | 0.5 | €30 |
Eccommerce: Meeting about fixing ticket problems | 2017-07-05 | 1.5 | €90 |
Ecommerce: Moving currency switcher move and remove date stamps | 2017-07-06 | 2.5 | €150 |
Assisting Eva: Building HubSpot forms plugin, assistance with ticketing system | 2017-07-09 | 5 | €300 |
Johan: Adding new features | 2017-07-10 | 3 | €180 |
Eva: Modifying HubSpot forms plugin | 2017-07-10 | 1 | €60 |
Assisting Johan: Disabling ecommerce emails and changing text strings | 2017-07-11 | 1 | €60 |
Assisting Johan and Eva: Helping with ecommerce issues | 2017-07-14 | 3 | €180 |
Assisting Eva: Events/tickets | 2017-07-26 | 1 | €60 |
Updates: WordPress core and plugins | 2017-07-26 | 1.5 | €90 |
Assisting Eva: Cache invalidation of tickets home page, setup of Zapier integration, Changing default ticket number, explaining how to login to WooCommerce site | 2017-07-31 | 4 | €240 |
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 July 2017