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PRIV L83c Supplier Bills 2024 – 2025


Page no: L833

Softart Bills 2024-2025

 

 

Quarter Invoice Number
Invoice
Date
SUM Paid Crypto payment Total bill Still needs to pay What is included? Closed bill
TOTAL
                 
May 2025     €1000 €1000 – New monthly contract between George & Niki
– Including monthly server fees
– Rad & Niki hours are included as well
No need of payment until June
April 2025 – Support 0000001656 09.05 €165 Not yet 0 €220 €55 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
Not yet
April 2025 – Extra work     €2000 €2000 – Clean up server & wordpresses
– Updating wordpress, plugins
– Clean up and fixing the servers and all software
– Including all sites: SNBCHF, Ecoblogs, Doc site
Not yet
————— ————— ———– ——– —– ————— ——– ——– —————————————————— ————-
Q1 2025 0000001655 09.05 €165 Not yet 0 €700 €545 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
Not yet
Q4 2024
0000001601 08.11 €155 YES 0 €700 €545 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
Not yet
Q3 2024 0000001600 08.11 €155 YES 0 €700 €545 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
Not yet
Q2 2024 0000001535 05.06 €155 YES $549 €700 0 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
YES
Q1 2024 0000001505 15.02 €155 YES $549 €700 0 – Monthly fee for server
– Monthly fee for backup service
– Various tools for security and monitoring
– 2 hours per month for support and bug fixing
YES
Total Year

 

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