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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
Website development
25.5
€35
€892.50
Blog writing
11.5
€35
€402.50
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€1,295.00
Account name:
Andrea Hoffmann
Account number:
LU82 0019 6455 7051 3000
Bank name:
Spuerkeess (Luxembourg)
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
Set up blog archive, posted “How We Learn” article
11/21/2022
0.45
Email signature html, posted blog “Top 10 Incident Management Problems”
12/2/2022
1
Blog subscription popup
12/9/2022
0.5
Edited OOPS (IG) banner image for Amit
12/9/2022
0.5
New OOPS banner for WeShape, PPT presentation template for Amit
12/12/2022
1
Call with Hamed about video post and event page
12/15/2022
0.5
Sponsorship Opportunities PPT
12/16/2022
1
Email signature file edit, Zoom background edit
1/9/2023
0.5
New OOPS banner for Feb 23rd
1/26/2023
0.5
Update to OOPS banner + abelli Case Study page + “Tooling” blog
2/8/2023
3.5
Customer Stories landing page
2/17/2023
0.5
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9.95
CONTENT WRITING
Date
Hours
11/22/2022
There are no rows in this table
0
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