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User Manual Design Service
User Manual Design Service
$850.00
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50% Remaining - Product Page Customization for valuetesters.com - Extra service included - Reference Quote US22091302
50% Remaining - Product Page Customization for valuetesters.com - Extra service included - Reference Quote US22091302
$1,130.00
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Gorilla Optics - 50% remaining - Web Store Design
Gorilla Optics - 50% remaining - Web Store Design
$2,500.00
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AWS and Cloudflare Consulting Service - 50% remaining
AWS and Cloudflare Consulting Service - 50% remaining
$390.00
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Template Design and Coding for Gunbroker.com
Template Design and Coding for Gunbroker.com
$630.00
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Reconfiguring of DNS Service on WIX.com
Reconfiguring of DNS Service on WIX.com
$60.00
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30% in advance. Project: Implementation of eCommerce in Costa Rica
30% in advance. Project: Implementation of eCommerce in Costa Rica
$2,889.07
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Bronze Technical Support Plan for Web App ia.plasticpipeshop.co.uk from June 21th 2023 to Sep 20th 2023
Bronze Technical Support Plan for Web App ia.plasticpipeshop.co.uk from June 21th 2023 to Sep 20th 2023
$1,050.00
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50% in advance Logo and Brand Book. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23062805
50% in advance Logo and Brand Book. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23062805
$643.97
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30% in advance Additional Development Pre-Order Module. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23062806
30% in advance Additional Development Pre-Order Module. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23062806
$486.91
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Horizontal Banner Design for the HomePage. Qty 2. Reference Quote US23060601.
Horizontal Banner Design for the HomePage. Qty 2. Reference Quote US23060601.
$120.00
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30% in advance Additional Development. SAP Integration with QBO and WP. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23071903.
30% in advance Additional Development. SAP Integration with QBO and WP. Project: Implementation of eCommerce in Costa Rica. Reference Invoice US23071903.
$1,112.57
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