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Technical Support Plans

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Remaking Logo and Making 5 banners
Remaking Logo and Making 5 banners
$610.00
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Second Payment of 30%. Project: Implementation of eCommerce in Costa Rica Reference Invoice US23082803
Second Payment of 30%. Project: Implementation of eCommerce in Costa Rica Reference Invoice US23082803
$5,131.61
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Technical Support Service On Demand - Reference Invoice US23082804
Technical Support Service On Demand - Reference Invoice US23082804
$309.26
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Technical Support Service On Demand - Reference Invoice US23082901
Technical Support Service On Demand - Reference Invoice US23082901
$206.27
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Monthly Recurring Technical Support Service - Reference Quote US23082806
Monthly Recurring Technical Support Service - Reference Quote US23082806
$2,574.97
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Perú - Integración QBD con Confia - Referencia Invoice US23100301
Perú - Integración QBD con Confia - Referencia Invoice US23100301
$1,030.17
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IT Technical Services - Reference ServiTax Invoice US23110302
IT Technical Services - Reference ServiTax Invoice US23110302
$525.53
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CDD - 50% in advance - Payment of Invoice US23112001
CDD - 50% in advance - Payment of Invoice US23112001
$1,854.06
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Payment of Invoice US2023120102
Payment of Invoice US2023120102
$5,983.82
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Payment of Invoice US24011001
Payment of Invoice US24011001
$412.25
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Monthly Recurring Technical Support Service - Reference Quote US24020103
Monthly Recurring Technical Support Service - Reference Quote US24020103
$3,089.90
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Payment Invoice US24030601 - 50% in Advance Project PayRetailers
Payment Invoice US24030601 - 50% in Advance Project PayRetailers
$849.94
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