From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
March 10, 2022
Invoice Number
27375
Invoice Due
March 24, 2022
Invoice Total
€271.00
Balance
€271.00
  1. Task
    Rate
    Qty
    Amount

    instagram error token expired – renew token – check instagram – ok  10/3/2022

    https://opendesign.gr/el/produ…

    €34
    1
    €34
  2. vesiyiannissimopoulos.com

    Auto Renew 2021-02-12 2022-02-10

    €15
    1
    €15
  3. update theme and plugins

    fix carousel display on mobile tablet and desktop

    fix links to portfolio categories

    add more projects to journal

    add seo yoast plugin

    €49
    1
    €49
  4. add 2 buttons on first page – add carousel

    €34
    1
    €34
  5. Domain: 1 year
    vesiyiannissimopoulos.com

    €15
    1
    €15
  6. Hosting: 1 year
    5GB/SSL/Daily Backups/Pre-installed WordPress

    €124
    1
    €124
Subtotal €271.00
Total €271.00

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 11:03 am

Status changed: Draft to Pending.

Updated
October 25, 2022 @ 12:32 pm

Invoice updated by Sali.

Updated
November 21, 2022 @ 12:54 pm

Invoice updated by Sali.

Updated
November 21, 2022 @ 1:02 pm

Invoice updated by Sali.

Updated
November 21, 2022 @ 2:41 pm

Invoice updated by Sali.

Updated
November 30, 2022 @ 11:14 am

Invoice updated by Sali.

Updated
December 5, 2022 @ 11:52 am

Invoice updated by Sali.

Updated
December 5, 2022 @ 11:54 am

Invoice updated by Sali.

Updated
December 5, 2022 @ 11:54 am

Invoice updated by Sali.