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Invoice UL-003

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

Invoice no.:
Invoice date:
Due date:
Amount due:
UL-003
11/16/2022
11/30/2022
EUR 1,295.00

Description
Hours
Rate
Amount
1
Website development
25.5
€35
€892.50
2
Blog writing
11.5
€35
€402.50
There are no rows in this table
€1,295.00
⁠

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
⁠
note
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
Set up blog archive, posted “How We Learn” article
11/21/2022
0.45
2
Email signature html, posted blog “Top 10 Incident Management Problems”
12/2/2022
1
3
Blog subscription popup
12/9/2022
0.5
4
Edited OOPS (IG) banner image for Amit
12/9/2022
0.5
5
New OOPS banner for WeShape, PPT presentation template for Amit
12/12/2022
1
6
Call with Hamed about video post and event page
12/15/2022
0.5
7
Sponsorship Opportunities PPT
12/16/2022
1
8
Email signature file edit, Zoom background edit
1/9/2023
0.5
9
New OOPS banner for Feb 23rd
1/26/2023
0.5
10
Update to OOPS banner + abelli Case Study page + “Tooling” blog
2/8/2023
3.5
11
Customer Stories landing page
2/17/2023
0.5
There are no rows in this table
9.95
⁠
CONTENT WRITING
Date
Hours
1
​
11/22/2022
​
There are no rows in this table
0
⁠

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