Invoice number: 2017-16
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:
€1575
| Description | Date | Hours | Amount |
|---|---|---|---|
| Total amount | €1575 | ||
| Assisting Eva: Debugging proxy problem, removing Tribe events featured images from displaying on page but showing in social media | 2017-08-11 | 6 | €360 |
| Assisting Eva and Hildur: Debugging currency problems | 2017-08-14 | 2.5 | €150 |
| Assisting Eva: Custom plugin for showing order meta in admin panel, trying to get attendee information into Zapier, trying to reverse order of attendees list page, Currency symbol position | 2017-08-16 | 10.5 | €630 |
| Johan: Meeting and Showing attendee names on emails | 2017-08-21 | 3.5 | €210 |
| Assisting Eva: Answering font colour question | 2017-08-21 | 0.25 | €15 |
| Assisting Hildur: Meeting | 2017-08-28 | 0.25 | €15 |
| Assisting Eva: Fixing HubSpot form bug, discussing HubSpot form bottom of page bug | 2017-08-29 | 3.25 | €195 |
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 August 2017