INVOICE
| DATE: | 30/09/2024 |
| Invoice # | SS240930 |
| Customer | ServeSense |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
18/09/2024: GHL: Individual property page design and JS pullback from DB | 4 | 31.25 | 125.00 |
23/09/2024: AIP admin speeds; GHL back-end interface | 2 | 31.25 | 62.50 |
26/09/2024: GHL back-end editing/duplicating/deletion functionality; Divi cache deletion | 5 | 31.25 | 156.25 |
30/09/2024: GHL Content Management and uploading system | 5 | 31.25 | 156.25 |
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| PAYMENT DETAILS | | Total: | $500.00 |
| Please make electronic payments to: M PEDERSON | | | |
| UK: Sort code: 09-01-32, Account number: 13672685 | | | |
| Other: BIC: ABBYGB2LXXX or IBAN: GB74 ABBY 0901 3213 6726 85 | | | |
| Or PayPal ID: paypal.account@infiniweb.co.uk | | | |