Invoice #278
Paid
Navotar
Sanker
sanker@navotar.com
Invoice date: 17/8/2018
Invoice number: #278
Invoice currency: CAD $
Invoice due by: 30/8/2018
Quantity
Rate
Total
DNS changes and advice via Skype.
0.33
(0h20m)
$42.07
$14.02
17/8/2018: Directly implementing DNS changes on the domain registrar as per request and testing once set.
0.37
(0h22m)
$42.07
$15.43
21/8/2018: Directly implementing further DNS changes on the domain registrar as per Skype request.
Liaising with support regarding fault.
0.28
(0h17m)
$42.07
$11.92
TOTAL:
00h59m