Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | May 3, 2025 |
| Total Due | €120.00 |
To:
Summary:
This is an invoice for the latest changes on Hellbrueggestiftung website.
Footer Redesign: 21/05/2025 - 1 hour 12 mins.
SEO Audit Report & Optimization: 28/05/2025 - 6 hours 44 mins
Total hours: 7.933 hours
Invoice amount: 7.933 x 15 euros/hour = 119.995 euros
For further details or inquiries, please contact me.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Audit Report & Optimization | €120.00 | 0.00% | €120.00 |
| Sub Total | €120.00 |
| Tax | €0.00 |
| Total Due | €120.00 |