Invoice #284
Paid
Navotar
Sanker
sanker@navotar.com
Invoice date: 18/9/2018
Invoice number: #284
Invoice currency: GBP £
Invoice due by: 25/09/2018
Quantity
Rate
Total
Optimumcarrentals.ca:
Modify DNS to default and create all records from scratch as per email.
Test new records and report back
0.43
(0h26m)
£25
£10.83
TOTAL:
00h26m