Invoice #305
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #305
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
Navotaronline.com:
Fix .htaccess and routed scripts affecting load time for .ca and .com site and their traffic.
0.25 (0h15m)
$40.69
$10.17
Navotar.ca:
Migration, optimisation, script debugging, plugin changes, etc
1.5 (1h30m)
$40.69
$61.03
Navotar.com:
Optimisation, CDN setup, script debugging, plugin changes, etc
1.53 (1h32m)
$40.69
$62.39