Invoice #305
Paid
Paid
Invoice date: 16/1/2019
Invoice due by: 23/1/2019
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
Quantity
Rate
Total
Navotar.com:
Optimisation, CDN setup, script debugging, plugin changes, etc
Optimisation, CDN setup, script debugging, plugin changes, etc
1.53
(1h32m)
$44.358
$68.02
Navotar.ca:
Migration, optimisation, script debugging, plugin changes, etc
Migration, optimisation, script debugging, plugin changes, etc
1.5
(1h30m)
$44.358
$66.54
Navotaronline.com:
Fix .htaccess and routed scripts affecting load time for .ca and .com site and their traffic.
Fix .htaccess and routed scripts affecting load time for .ca and .com site and their traffic.
0.25
(0h15m)
$44.358
$11.09