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Invoice UL-002

Bill to: Hamed Silatani
Uptime Labs 20 St Dunstan’s Hill London EC3R 8HL

Invoice no.:
Invoice date:
Due date:
Amount due:
UL-002
11/16/2022
11/30/2022
EUR 1,059.00
Description
Hours
Rate
Amount
1
Website development
26
€35
€910.00
2
Miscellaneous — IconScout license
€149
€149.00
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€1,059.00

1
Account name:
Andrea Hoffmann
2
Account number:
LU82 0019 6455 7051 3000
3
Bank name:
Spuerkeess (Luxembourg)
4
BIC/SWIFT:
BCEELULL
There are no rows in this table
All currency in this invoice is in EUR unless otherwise indicated. If you have questions about this invoice, please email a@createlaunchpad.com. Thank you for your business!

Hours breakdown for your reference:
WEBSITE DEVELOPMENT
Date
Hours
1
Found workaround to Google Analytics error, tweaks to pain points
10/24/2022
1.5
2
Product demo with Hamed, wireframes for “How it works” page
10/25/2022
2.5
3
Content for “How it works” page, edits to pain points
10/26/2022
4
4
“How it works,” Google Analytics meeting, blog article discuss, other edits
10/27/2022
3.5
5
“How it works” page graphics
10/31/2022
5
6
“How it works” page text and layout
11/1/2022
3
7
“How it works” page — refining
11/1/2022
2.5
8
“How it works” page — final changes, put it live
11/1/2022
1
9
Cookie consent setup, Privacy page, Hubspot meeting embed
11/7/2022
2
10
Mike testimonial, section swap on home page, contact page edit
11/11/2022
0.5
11
Set up blog archive, posted “How We Learn” article
11/21/2022
0.5
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26
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