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» Quo-20231122-1

Invoice

To:
Sun Night Solutions Ltd
Invoice Number INV-20231122-1
Invoice Date November 22, 2023
Due Date December 21, 2023
Total Due $12,950.00

System fix for Landscope internal system and website

Content / Service Qty/man day RateSub Total

1. System fix for Landscope internal system and website

- Perform System and bug check
- Main page and search page check & fix
- 30 days of maintenance to the main page and search page are included
- Perform php code check and test, improve the speed of web server and database communication
- Perform SQL check and SQL database check, resolve error logs and perform fix
- Perform internal network check, routing and server configuration


1 $12,950.00$12,950.00
Total Due $12,950.00