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Detail backup report
#34440
Date: 28-Feb-2023
Project: Currenta: CTM - SFTP Setup
sales order line item: NetSuite Sales Order #25963 - Coupa Treasury Management Professional Services (T&M)
NetSuite Invoice Number: 92329
Project Code: 108624
To
Currenta GmbH & Co. OHG
CUR-BE Gebäude C105, 305
Leverkusen 51368
From
Coupa Software
1855 South Grant Street
5th Floor
San Mateo, CA 94402
United States
Project
User
Date
User
Task
Units
Rate
Total
Project owner
Currenta: CTM - SFTP Setup
Groepler, Martin
30-Jan-2023
Groepler, Martin
Technical Services
30 min
€210/hr
€105.00
Bella, Felicia
03-Feb-2023
Groepler, Martin
Technical Services
1 hr
€210/hr
€210.00
Bella, Felicia
Sub-total
€315.00
Rojas, Andres
01-Feb-2023
Rojas, Andres
Technical Services
30 min
€210/hr
€105.00
Bella, Felicia
Sub-total
€105.00
Sub-total
€420.00
Total
€420.00
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