Invoice number: 2017-13REPLACED
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:
€3105
| Description | Due date | Hours | Amount |
|---|---|---|---|
| Total amount | €3105 | ||
| Hubspot forms Form implementation and custom form selector plugin for Eva | 2017-10-31 | 9.25 | €555 |
| Zapier integration (Eva) Setup and custom code for Zapier integration and putting attendee name into list | 2017-10-31 | 11.5 | €690 |
| Eccommerce site (Eva) General tasks, adding currency symbol, cache invalidation of home page and showing order meta in admin pane. | 2017-10-31 | 8 | €480 |
| Debugging proxy problems | 2017-10-31 | 5 | €300 |
| Assistance for Eva General questions, removing events featured images (keep, but for showing in social media), fixing mobile site bug. | 2017-10-31 | 3.75 | €225 |
| Meeting with Hildur | 2017-10-31 | 0.25 | €15 |
| Ecommerce site assistance for Johan General questions and tasks, meetings, adding attendee names to emails, disabling emails, change text strings, moving the currency switcher, removing date stamp. | 2017-10-31 | 12.5 | €750 |
| Upgrades WordPress core and plugin updates | 2017-10-31 | 1.5 | €90 |
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 and August 2017