Invoice number: 2017-4
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:
€1755
| Description | Due date | Hours | Amount |
|---|---|---|---|
| Total amount | €1755 | ||
| Upgrades WordPress core and plugin updates, including fixing a bug in MultilingualPress to ensure a smooth upgrade path and triple checking upgrade process due to initial issues relating to the Varnish proxy. | 2017-06-15 | 1.25 | €75 |
| Assistance for Hildur Activating the snapengage functionality, explaining inline menus, and Google Tag Manager Hotjar | 2017-06-15 | 1 | €60 |
| Assisting Eva Assistance with redirecting whitepaper page, home page video, about us JS, adding menus, rebuilding inline menu setup and creating screencast | 2017-06-15 | 4.25 | €255 |
| https certificate Conversation with Nakarin regarding https certificates | 2017-06-15 | 0.25 | €15 |
| Assistance for Alexandra Answering questions and helping with the about us page | 2017-06-15 | 1.75 | €105 |
| Ecommerce ticketing system Implementation of an ecommerce system for ticketing, including investigating Dibs system. | 2017-06-15 | 20.75 | €1245 |
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 March 2017