Invoice #283
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
Quantity
Rate
Total
Link MailChimp with Google Analytics
Add thank you page, redirect three forms to this page upon confirmation of email address.
0.25 (0h15m)
$42.91
$10.73
Contact form, addition and configuration of new GA setup
0.25 (0h15m)
$42.91
$10.73