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Karina Clark
Marketing Manager
Olivia Bold
Software Engineer
Ana Clark
UI/UX Designer
Nick Pitola
Art Director
Edward Kulnic
System Administrator
Customers
Company Rbranding
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Business Analytics App
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EcoLeaf App Launch
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Tower Group Website
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Projects
Si-Fi Project by AU Themes
#45670
Shopix Mobile App Planning
#45690
Finance Monitoring SAAS Discussion
#21090
Dashboard Analitics Launch
#34560
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Notifications 24 reports
Project Alice
Phase 1 development
HR Confidential
Confidential staff documents
Company HR
Corporeate staff profiles
Project Redux
New frontend admin theme
Project Breafing
Product launch status update
Banner Assets
Collection of banner images
Icon Assets
Collection of SVG icons
200 OK
New order
Just now
500 ERR
New customer
2 hrs
200 OK
Payment process
5 hrs
300 WRN
Search query
2 days
200 OK
API connection
1 week
200 OK
Database restore
Mar 5
300 WRN
System update
May 15
300 WRN
Server OS update
Apr 3
300 WRN
API rollback
Jun 30
500 ERR
Refund process
Jul 10
500 ERR
Withdrawal process
Sep 10
500 ERR
Mail tasks
Dec 10
Max Smith
Pro
max@kt.com
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Earnings
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Projects
0
Success Rate
Profile Compleation
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Billing Address
Address 1
Primary
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Amesbury HI 93373
US
Address 2
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Amesbury HI 93373
US
Address 3
Ap #285-7193 Ullamcorper Avenue
Amesbury HI 93373
US
Amesbury HI 93373
US
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Tax Location
United States - 10% VAT
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Billing History
| Date | Description | Amount | Invoice | |
| Nov 01, 2020 | Invoice for Ocrober 2022 | $123.79 | View | |
| Oct 08, 2020 | Invoice for September 2022 | $98.03 | View | |
| Aug 24, 2020 | Paypal | $35.07 | View | |
| Aug 01, 2020 | Invoice for July 2022 | $142.80 | View | |
| Jul 01, 2020 | Invoice for June 2022 | $123.79 | View | |
| Jun 17, 2020 | Paypal | $523.09 | View | |
| Jun 01, 2020 | Invoice for May 2022 | $123.79 | View |
| Date | Description | Amount | Invoice | |
| Dec 01, 2021 | Billing for Ocrober 2022 | $250.79 | View | |
| Oct 08, 2021 | Statements for September 2022 | $98.03 | View | |
| Aug 24, 2021 | Paypal | $35.07 | View | |
| Aug 01, 2021 | Invoice for July 2022 | $142.80 | View | |
| Jul 01, 2021 | Statements for June 2022 | $123.79 | View | |
| Jun 17, 2021 | Paypal | $23.09 | View |
| Date | Description | Amount | Invoice | |
| Nov 01, 2021 | Billing for Ocrober 2022 | $123.79 | View | |
| Aug 10, 2021 | Paypal | $35.07 | View | |
| Aug 01, 2021 | Invoice for July 2022 | $142.80 | View | |
| Jul 20, 2021 | Statements for June 2022 | $123.79 | View | |
| Jun 17, 2021 | Paypal | $23.09 | View | |
| Jun 01, 2021 | Invoice for May 2022 | $123.79 | View |
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