Invoice Ryan Hellyer

Invoice number: 2017-13REPLACED

Invoice to: Varnish Software AB Varnish Software AB
Norrtullsgatan 6, 113 29
Stockholm, Sweden

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
Address: Rankestraße 33­34, 10789 Berlin, Deutschland

Invoice is for work conducted in July and August 2017