INVOICE
| DATE: | 31/08/2025 |
| Invoice # | SS250831 |
| Customer | ServeSense |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
19&20/08/2025: GF entries; S3 DDW; Disk usage; AIP speed; Lambda; plugins cleanup; thumbnails | 5 | 31.25 | 156.25 |
22/08/2025: Plugins update; DDWv2 critical error; Site speeds; GHL Property images | 3 | 31.25 | 93.75 |
25/08/2025: reCAPTCHA test/cross-domain issues | 3 | 31.25 | 93.75 |
27/06/2025: Gravity Forms; GHL image stretching/featured images | 2 | 31.25 | 62.50 |
29-31/06/2025: GHL images/AWS Lambda function/custom objects; reCAPTCHA | 3 | 31.25 | 93.75 |
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| PAYMENT DETAILS | | Total: | $0.00 |
| 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 | | | |