Invoice #283
Paid
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number:
#283
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
Link MailChimp with Google Analytics
Add thank you page, redirect three forms to this page upon confirmation of email address.
Add thank you page, redirect three forms to this page upon confirmation of email address.
0.25
(0h15m)
$41.01
$10.25
Contact form, addition and configuration of new GA setup
0.25
(0h15m)
$41.01
$10.25