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Invoice

Ordered: Oct 24, 2020 | SKU: XQ-36800
Order Details
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Atica, LLC

191-103 Integer Rd.
Corona New Mexico 08219
info@atica.io
Tax ID# 76787-09946

Order Invoice

Date: Oct 24, 2020 3:05 PM
Order #: 46oc678t3002478g004
Transaction #: 3004VH45454

Billing Statement

Lifetime Access Pass Extended License, Unlimited End Products $259.00
Subtotal $259.00
VAT $51.00
Total $310.00
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2024© Keenthemes

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There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
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Meeting with customer
Application Design
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A
In Progress
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Project Delivery Preparation
CRM System Development
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B
Completed
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Invitation for crafting engaging designs that speak human workshop
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3 New Incoming Project Files:
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Finance KPI App Guidelines
1.9mb
/craft/apps/projects/project.html
Client UAT Testing Results
18kb
/craft/apps/projects/project.html
Finance Reports
20mb
Task #45890 merged with #45890 in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
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3 new application design concepts added:
Created at 4:23 PM by
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Explore
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New case #67890 is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
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Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
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New order #67890 is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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