Invoice #278
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#278
Invoice currency:
CAD
$
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
Navotar
Sanker
sanker@navotar.com
Timed tasks
Quantity
Rate
Total
21/8/2018: Directly implementing further DNS changes on the domain registrar as per Skype request.
Liaising with support regarding fault.
Liaising with support regarding fault.
0.28
(0h17m)
$71.65
$20.30
DNS changes and advice via Skype.
0.33
(0h20m)
$71.65
$23.88
17/8/2018: Directly implementing DNS changes on the domain registrar as per request and testing once set.
0.37
(0h22m)
$71.65
$26.27