From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
VAT
Date
May 17, 2022
Invoice Number
27700
Invoice Due
May 31, 2022
Invoice Total
€136.00
Balance
€136.00
  1. Task
    Rate
    Qty
    Amount

    update plugins – theme – core – php – woocommerce, empty tmp folder to free up disk space

    €34
    1
    €34
  2. configure viva wallet – test products – payment error – follow up : Viva Wallet: Το source code δεν έχει οριστεί. Ελέγξτε το documentation και συμπληρώστε τις ρυθμίσεις του Viva Wallet gateway.

    €34
    1
    €34
  3. efimeries change code to 

    €0
    €0
  4. site error = update everything (8/6/2022) – update theme to version 1.3.0 test ok

    €34
    1
    €34
  5. add uptime monitor

    €34
    1
    €34
Subtotal €136.00
Total €136.00

Notes

Thank you; we really appreciate your business.

Status Update
May 17, 2022 @ 11:13 am

Status changed: Draft to Pending.

Updated
May 17, 2022 @ 11:13 am

Invoice updated by Sali.

Updated
May 19, 2022 @ 10:52 am

Invoice updated by Sali.

Updated
June 8, 2022 @ 4:56 pm

Invoice updated by Sali.

Updated
June 8, 2022 @ 4:57 pm

Invoice updated by Sali.

Updated
June 8, 2022 @ 5:04 pm

Invoice updated by Sali.

Updated
June 8, 2022 @ 5:08 pm

Invoice updated by Sali.