Service Date Publication Date Working Hours Completed Content Download Chargeable Billed
01.04. 01.04. 0 Posting video content on TikTok 📥 🔴 🔴
02.04. 02.04. 0.5 Recording video content in front of the hotel, announcement of the 2nd dialogue 📥 🟢 🟢
02.04. 02.04. 0.5 Posting video content on Facebook (feed + story) and Instagram (story) 🔗 🟢 🟢
02.04. 02.04. 3 Writing PR text after the 2nd dialogue 📥 📥 🟢 🟢
02.04. 2 Recording video content during the 2nd dialogue 🟢 🟢
02.04. 02.04. 2 Photographing the 2nd dialogue and sending it for publication 🔗 🟢 🟢
02.04. 03.04. Posting video content recorded during the 2nd dialogue 🔗 🟢 🟢
03.04. 03.04. 3 Writing PR text after the 2nd dialogue with additional topics covered 📥 🟢 🟢
03.04. 03.04. 1 Preparing and editing sound recordings from the 2nd dialogue for sending with the PR text 📥 📥 📥 🟢 🟢
Invoice date: 07.04. Due date: 30.04. Invoice no. 024-1-2024 in the amount of EUR 712,50 📥
07.04. 07.04. 0,5 Recording video content on Kalelarga, announcement of the 3rd dialogue 📥 🟢 🟢
07.04. 07.04. 0,5 Posting video content on Facebook 🔗 🟢 🟢
10.04. 10.04. 0,5 Publishing the PR text after the third dialogue 🔗 🟢 🟢
10.04. 10.04. 0,5 Posting text URL content on Facebook 🔗 🟢 🟢
Invoice date: 14.04. Due date: 30.04. Invoice no. 028-1-2024 in the amount of EUR 720,00 📥