Invoice #284
Paid
Paid
Invoice date: 18/9/2018
Invoice due by: 25/09/2018
Invoice number:
#284
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
Optimumcarrentals.ca:
Modify DNS to default and create all records from scratch as per email.
Test new records and report back
Modify DNS to default and create all records from scratch as per email.
Test new records and report back
0.43
(0h26m)
$44.358
$19.22