Paid

Invoice

From:

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210026
Invoice Date 12 July 2021
Due Date 23 July 2021
Total Due $1,758.75
To:
Collab Enterprises Ltd

27 Aldred Road Remuera

Colland Enterprises, Brandbiz and the Juice Projects

http://www.brandbiz.co.nz

12/07/2021 Brandbiz graph ql troubleshoot and mapping -  10:30am - 4:30pm
13/07/2021 Graph class mapping -  11:30am - 3:30pm
14/07/2021 gap[hql vue resolvers and ql mapping - 10:30am - 1:30
15/07/2021 Web app vue integration review endpoint setup - 9:00am - 3:pm
16/07/2021 twig graph ql tempalteing for healdess review - 11:30am - 4:00 pm
17/07/2021
18/07/2021
19/07/2021 Brandbiz core pages tempaltes setup in pimcore - 11:00am - 3:30pm
20/07/2021 brandbiz data mapping - 11:30 - 5pm
21/07/2021 brandbiz pages to pimcore why pages who pages - 12:30 - 5pm
22/07/2021 Pimcore brandbiz pages and graphql mapping - 12:30 to 5:30
23/07/2021 Office work with john fix windows - 11:15am - 7pm

Hrs/Qty Service Rate/PriceAdjustSub Total
6 12/07/2021 Brandbiz graph ql troubleshoot and mapping 10:30am - 4:30pm
$35.000%$210.00
4 13/07/2021 Graph class mapping 11:30am - 3:30pm
$35.000%$140.00
3 14/07/2021 gap[hql vue resolvers and ql mapping 10:30am - 1:30
$35.000%$105.00
6 15/07/2021 Web app vue integration review endpoint setup 9:00am - 3:pm
$35.000%$210.00
4.5 16/07/2021 twig graph ql tempalteing for healdess review 11:30am - 4:00 pm
$35.000%$157.50
4.5 19/07/2021 Brandbiz core pages tempaltes setup in pimcore 11:00am - 3:30pm
$35.000%$157.50
5.5 20/07/2021 brandbiz data mapping 11:30 - 5pm
$35.000%$192.50
4.5 21/07/2021 brandbiz pages to pimcore why pages who pages 12:30 - 5pm
$35.000%$157.50
4.5 22/07/2021 Pimcore brandbiz pages and graphql mapping 12:30 to 5:30
$35.000%$157.50
7.75 23/07/2021 Office work with john fix windows 11:15am - 7pm $35.000.00%$271.25
Sub Total $1,758.75
Tax $229.40
Total Due $1,758.75