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Important Before Bidding Placeholder bids and bot-generated proposals are not acceptable. The full scope is provided, so bid the real cost. Do not submit a low placeholder price then try to renegotiate after award. You must be able to work independently with common sense. This task requires someone who can create/use accounting test accounts, follow scenarios, find issues, record evidence, and complete the work without step-by-step hand-holding. Brief: Mow Ops Accounting + Stripe Connect Integration Testing I need an independent tester to validate Mow Ops customer, invoice, payment, accounting sync, and Stripe Connect flows. I will provide a Mow Ops test account. You must provide your own test/trial/demo accounts for: - MYOB AccountRight - Xero - Intuit QuickBooks Online - Stripe Connect Australian accounting setup is preferred where possible for GST/tax code relevance. Use test/sandbox/demo mode where possible. Do not use real customer data or live production payments. Goal Confirm Mow Ops connects correctly to each provider, syncs customers, invoices, payments, provider status, handles errors safely, and avoids duplicate records. Test against: - Mow Ops + MYOB - Mow Ops + Xero - Mow Ops + Intuit QuickBooks Online - Mow Ops + Stripe Connect 1. Mow Ops Setup Confirm the supplied Mow Ops account can: - Log in - Access correct tenant/workspace - Create/edit clients - Create/edit properties - Create and finalise invoices - Create invoices with normal service lines, surcharges, zero-value/no-charge lines, and payment test cases Expected: data saves correctly, invoice numbers/totals are correct, no wrong-tenant data appears. Fail if: login fails, invoice cannot be finalised, totals are wrong, links are missing, wrong tenant data appears. 2. Provider Connection For MYOB, Xero, QuickBooks, and Stripe Connect: - Start connection from Mow Ops - Complete OAuth/onboarding/consent - Confirm correct organisation/company file/account - Refresh status - Disconnect/reconnect - Confirm token refresh/re-auth works where applicable Expected: correct provider identity stored, reconnect/refresh works, disconnect blocks sync. Fail if: wrong account linked, bad callback, token failure, duplicate active connections, disconnected provider still used. 3. Reference Data / Setup For MYOB, Xero, and QuickBooks: - Confirm accounts, tax codes, items, and customers/contacts load - Save income account, tax code, payment/cash/clearing account settings - Sync provider items into Mow Ops - For MYOB, verify invoice layouts and form templates Expected: data loads, settings persist, items are available for invoice mapping. Fail if: lists are empty when provider has data, invalid IDs save, settings do not persist, MYOB layout/template is wrong. 4. Customer / Contact Sync For Xero Contacts, QuickBooks Customers, and MYOB Customers: - Export Mow Ops client to provider - Confirm provider customer/contact is created - Confirm Mow Ops stores external provider link - Import or match existing provider customer/contact - Confirm duplicates are avoided - Confirm one provider link is not silently overwritten by another Expected: name, email, phone, address, and external link are correct. Fail if: wrong customer linked, duplicate created, provider link overwritten, missing external ID, inactive/supplier contacts imported incorrectly. 5. Invoice Sync For MYOB, Xero, and QuickBooks: - Sync finalised Mow Ops invoice - Confirm provider invoice is created - Confirm external invoice ID is stored - Check invoice number/reference, customer, dates, due date, status, lines, quantities, rates, totals, GST/tax, surcharges, zero-value/no-charge lines - Re-run sync and confirm no duplicate invoice MYOB-specific: check invoice layout, form template, PDF where available, and void/credit-note handling where safe. Expected: provider invoice materially matches Mow Ops and re-sync is idempotent. Fail if: wrong customer/number/date/tax/total, duplicate invoice, rejected zero-value line, wrong MYOB layout/template. 6. Provider Invoice Email For MYOB, Xero, and QuickBooks: - Send unsynced invoice through provider delivery - Confirm Mow Ops syncs first, then sends provider email - Send already linked invoice - Confirm delivery status and recipient handling - Test retryable/non-retryable errors Expected: provider send is triggered, Mow Ops status updates, errors are clear. Fail if: email sends before invoice exists, wrong recipient, Mow Ops says sent but provider does not, raw/unhelpful errors. 7. Payment Sync For MYOB, Xero, and QuickBooks: - Record full, partial, and multiple payments in Mow Ops - Confirm payments post to correct provider invoice - Confirm remaining balance, date, method, reference, and amount - Retry payment sync and confirm no duplicate payment Expected: payments allocate correctly and reconcile. Fail if: payment not linked, wrong account/date/reference/amount, duplicate payment, silent failure. 8. Provider Reconciliation For MYOB, Xero, and QuickBooks: - Pay/part-pay invoice in provider and confirm Mow Ops reconciles - Confirm provider balance/status reflects in Mow Ops - Test credit/adjustment/reversal/refund where supported - Re-run reconciliation and confirm no duplicate imported payment Expected: Mow Ops status/balance reflects provider state. Fail if: provider-paid invoice remains unpaid, partial marked fully paid, duplicate import, reversal ignored, balances differ. 9. Webhooks / Background Sync For Xero and QuickBooks: - Verify webhook/change-event handling where available - Confirm invoice/payment changes trigger reconciliation - Confirm unknown/invalid tenant events skip safely - Confirm queued events process once For MYOB: confirm polling/status reconciliation works. Fail if: wrong tenant updated, events stuck, duplicate processing, unsafe event handling. 10. Stripe Connect For Stripe Connect: - Connect account - Confirm connected account ID and charges/payout capability - Refresh status - Generate dashboard/login link - Disconnect/reconnect - Confirm payment flow is blocked when disconnected If Tap to Pay/Terminal testing is available: - Check readiness - List/create Terminal locations - Create connection token - Create PaymentIntent for invoice amount - Check metadata has Mow Ops invoice/payment IDs - Capture/cancel payment - Confirm Mow Ops invoice/payment state updates Expected: Stripe account and payments map to correct Mow Ops tenant/invoice. Fail if: wrong account, wrong amount, missing metadata, Stripe paid but Mow Ops unpaid, invoice locked after cancellation. 11. Stripe Events Where possible, test/verify: - [login to view URL] - payment_intent.payment_failed - [login to view URL] - [login to view URL] - charge.dispute.* - [login to view URL] Expected: payments, failures, refunds, disputes, and payouts update/record correctly without duplication. 12. Cross-System Tests Where possible, test: - Stripe payment then Xero payment sync - Stripe payment then QuickBooks payment sync - Stripe payment then MYOB payment sync - Stripe refund after accounting sync - Stripe payout with Xero/QuickBooks connected Expected: Stripe creates Mow Ops payment, then Mow Ops syncs/reconciles accounting provider payment correctly. General Failure Criteria Fail if any occur: - Wrong provider/company/account connected - Cross-tenant data visible - Duplicate invoices, payments, customers, contacts, or items - Mow Ops says synced/sent/paid but provider disagrees - Provider says paid/refunded/disputed but Mow Ops does not reconcile - Invoice totals, GST/tax, due dates, customer, or lines are wrong - Disconnected provider still used - Failed sync has unclear error - Retry creates duplicates - Payment captured but invoice remains unpaid/locked Out Of Scope As Standalone Sync Objects Properties, bookings/jobs, runsheets, quotes, job reports, equipment, areas, and schedules. These may affect invoice content but are not tested as separate synced records. Deliverables Provide: 1. Completed test matrix for MYOB, Xero, QuickBooks, and Stripe Connect. 2. Pass/fail for each item. 3. Screenshots/video showing Mow Ops record, provider record, and matching IDs where available. 4. Defect list with steps, expected result, actual result, provider, severity, and evidence. 5. Final summary of passed/failed providers, limitations, and incomplete tests with reasons. Proposal Requirements Confirm you can provide your own MYOB, Xero, QuickBooks, and Stripe Connect test/demo accounts, can test Australian GST where possible, understand this is testing not development, and will provide evidence for each pass/fail item. Ask all questions in your proposal before acceptance.
Project ID: 40512338
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36 freelancers are bidding on average $211 AUD for this job

Hi, With 7 years of experience in independent testing, I am well-prepared to validate the Mow Ops and Stripe Connect integration comprehensively. I will utilize my strong attention to detail and deep understanding of accounting software to set up test accounts for MYOB, Xero, and QuickBooks, ensuring compliance with Australian GST requirements. My approach includes meticulous scenario testing, thorough documentation of results, and an adherence to processes that guarantee accurate evidence collection. I will maintain open communication throughout the project to facilitate any necessary clarifications, ensuring all tasks are executed flawlessly within the stipulated timeline. I am committed to delivering a detailed test matrix, including pass/fail results for each item, a defect list, and evidence of compliance with expected outcomes. My proactive approach will ensure no step is overlooked, thus reducing the risk of errors and confirming a seamless integration experience. I am ready to address any questions regarding this proposal to ensure clarity and alignment with your expectations before proceeding.
$140 AUD in 7 days
5.3
5.3

Hello, I understand that this is a testing and validation project, not a development task. The objective is to verify customer, invoice, payment, reconciliation, accounting sync, and Stripe Connect workflows across Mow Ops, MYOB, Xero, QuickBooks Online, and Stripe while documenting all results with evidence. My background includes accounting systems, bookkeeping workflows, financial reporting, software testing, and data validation. I am comfortable following detailed test scenarios, identifying defects, documenting pass/fail outcomes, and providing screenshots and supporting evidence for each test case. Before proceeding, I would like to confirm whether you require the tester to provide active MYOB, Xero, QuickBooks Online, and Stripe Connect test accounts, and whether any existing test data or sample transactions will be available within the Mow Ops environment. I would also like to confirm the expected format for the final test matrix and defect reporting. I am comfortable working independently and providing a complete test matrix, defect log, evidence package, and final summary report covering all tested providers and workflows. Best regards, Syeda Sidrah
$140 AUD in 7 days
5.1
5.1

Hello! We can independently test your Mow Ops + Stripe Connect + MYOB/Xero/QuickBooks integration end-to-end, no hand-holding required. Here’s how we can help: - Run full test matrix across MYOB, Xero, QuickBooks, and Stripe Connect using our own test/demo accounts (Australian GST-ready where possible) - Validate customer sync, invoice sync, payment sync, provider reconciliation, webhooks, and Stripe payment intents/events - Catch duplicates, wrong tenant data, silent failures, and mismatched totals or tax codes - Deliver test matrix, pass/fail per item, screenshots/video, defect list, and final summary We are a team of 62 professionals with over 9 years of experience in API testing, accounting software, and Stripe integrations. To confirm fit: do you require testing of Tap to Pay/Terminal flows? Also, are there any rate limits on your Mow Ops test account we should know? Happy to proceed independently.
$250 AUD in 7 days
4.7
4.7

Hi, You’re not looking for another generic tester, you need someone who can catch the quiet mismatches that usually slip through: tenant leakage, duplicate syncs, broken reconciliations, and provider-side truth not matching Mow Ops. I can independently test the Mow Ops flows across MYOB AccountRight, Xero, QuickBooks Online, and Stripe Connect using my own test/demo accounts, including Australian GST/tax behavior where available. I’ll validate login, OAuth, customer/contact sync, invoice creation, payment sync, reconciliation, webhooks/background sync, and Stripe Connect flows with clear evidence for every pass/fail result. I understand this is testing only, and I’ll document exact steps, screenshots/video, IDs, expected vs actual, and severity so your team can act quickly. I’ve shared an initial estimate based on your description, and once we go over a few technical or functional details, I’ll confirm the exact cost and delivery schedule. Could you confirm whether the test Mow Ops tenant already has sample clients/invoices seeded, or should I build those from scratch during testing? I’ll also check for idempotency, duplicate protection, and safe handling when providers are disconnected or return errors. Could you confirm whether the test Mow Ops tenant already has sample clients/invoices seeded, or should I build those from scratch during testing? What level of evidence do you prefer for each case, screenshots only, or short screen recordings as well? Are there any specific
$75 AUD in 3 days
4.8
4.8

Hello Dear, I’m an experienced Full-Stack Developer with 10+ years of expertise in web and mobile application development, delivering scalable, secure, and high-performance solutions for clients worldwide. I understand you need a professional solution for your project. I have successfully developed similar systems, including dashboards, CRM platforms, educational portals, API integrations, and custom web applications, ensuring quality, reliability, and user satisfaction. My Expertise: HTML/CSS, JavaScript, Bootstrap, Tailwind CSS, JQuery, VueJS, ReactJS, PHP, Laravel, Python, Swift, C#, C Programming, Rust, Ruby on Rails, REST APIs, Payment integration, Database Design, SQL databases, Linux, Git, Docker, Laravel Forge, Java, Kotlin, React Native, and mobile app development. Feel free to share additional details. I’m ready to discuss the best approach. Looking forward to hearing from you. Best regards, Md Ruhul Ajom.
$80 AUD in 3 days
4.2
4.2

Australian accounting GST setup and Stripe Connect sandbox testing is pretty much what I built for the invoicing platform at ffulb.com. Day one I'd spin up Xero demo org, MYOB AccountRight trial, and QuickBooks sandbox with AU region settings, then connect each to your Mow Ops test account to validate customer sync, invoice creation with tax codes, and payment reconciliation flows. I'd document every error state, duplicate record scenario, and edge case with screenshots and logs. Already have Stripe Connect test credentials from previous integration work. Can start as soon as you share the Mow Ops test login and confirm which accounting sandbox environments you want prioritized first.
$140 AUD in 5 days
1.8
1.8

I confirm I can provide my own MYOB AccountRight, Xero, QuickBooks Online, and Stripe Connect test/demo accounts. I will test Australian GST/tax code relevance using sandbox/demo modes only. I understand this is testing, not development, and I will provide a completed test matrix, pass/fail results, screenshots/video evidence with matching IDs, a defect list, and a final summary. I have tested similar accounting and payment integrations including end-to-end sync, webhook handling, idempotency, and cross-system reconciliation. You can see examples on my Freelancer profile: https://www.freelancer.com/u/cuyodigital Deliverables include test matrix for all four providers, pass/fail per item, screenshots/video evidence, defect list with severity, and final summary. Price is 200 AUD based on 3 work days at 60 AUD per day. Duration is 5 days. Should I prioritize any provider sequence (MYOB, Xero, QuickBooks, Stripe)? Do you want screen recordings for failures only or for all test cases? Let me know your answers. I can start right away. PS. Have question on the project and I would like you to check the clarification board Ricardo
$200 AUD in 3 days
1.3
1.3

We understand this engagement is a comprehensive integration testing and validation project—not development—and requires independent execution, structured testing, and evidence-based reporting. Our team has experience testing accounting platforms, payment integrations, reconciliation workflows, and multi-system sync processes. We can provide and configure our own test/demo environments for MYOB AccountRight, Xero, QuickBooks Online, and Stripe Connect using sandbox/test environments and Australian GST configuration where supported. We will execute the full test matrix covering OAuth connections, customer/contact sync, invoice creation and delivery, payment allocation, reconciliation, webhooks, Stripe events, duplicate prevention, and cross-system validation scenarios. Deliverables will include a completed test matrix, pass/fail results, screenshots and video evidence, defect logs with reproduction steps, severity ratings, and a final provider readiness summary. Before commencement, we would like to confirm: Will application logs, webhook logs, and sync logs be accessible? Should test data be created from scratch or is a seeded environment provided? Are there any provider-side limits or known exclusions? We work independently, document thoroughly, and will provide evidence for every validation outcome.
$250 AUD in 7 days
1.5
1.5

Hello My name is Rakshith, a Semi Qualified Chartered Accountant from India. I have 4+ years of experience in Accounting, Taxation, Finance and Auditing. I can perform the required test run for you. I have level 2 Certifications in Xero and QuickBooks. For MYOB and Strip connect i don't have certification of completion of courses but I can manage it. Can start immediately. Will perform the job with efficiency and complete within stipulated time frame. Let me know what you think Thank you.
$250 AUD in 10 days
0.3
0.3

Dear Client, Good evening . How are you? I hope this proposal finds you well. I'M A CERTIFIED & EXPERIENCED EXPERT, WELL VERSED WITH THE REQUIREMENTS FOR YOUR PROJECT "Mow Ops Accounting+Stripe Integration Testing." This is to inform you that I have KEENLY gone through your project description, CLEARLY understood all the project requirements as instructed in your project proposal and this is to let you know that I will perfectly deliver as desired. Being in possession of all stated required skills, (MYOB, Stripe, Software Testing, Accounting, Xero and API Testing), as this is my field of professional specialization having completed all certifications and developed adequate experience in the respective field, I hereby humbly request you to consider my bid for professional, quality and affordable services that meet all your requirements. I always guarantee timely delivery and unlimited revisions where necessary hence you are assured of utmost satisfaction when working with me. Please send me a message so that we can discuss more and seal the project. WELCOME.
$250 AUD in 1 day
0.0
0.0

Hello, I am available now. I have read your project description carefully and I understand what you want. 300% Confidence!!! I have 7+ years of experience in Software Testing, Stripe. I have completed similar projects. Please contact me. Best regards, Steven
$140 AUD in 7 days
0.0
0.0

Hi I am an independent tester with deep experience validating accounting and payments integrations. I will provide MYOB AccountRight, Xero, QuickBooks Online, and Stripe Connect sandbox/demo accounts and perform Australian GST testing where relevant. I will design and run end-to-end tests for Mow Ops: customers, invoices, payments, and ledger sync, including Stripe Connect flows, OAuth, token refresh, and webhook events, with a dashboard view to track progress. Evidence will be captured as screenshots, video, and logs. I will deliver a complete test matrix with pass/fail per item, a defect list with steps, expected vs actual, severity, and evidence, plus a final summary of outcomes and any limitations. I work independently with minimal handholding and will provide an auditable trail. I will provide all artifacts for each pass/fail and stay within the specified budget. Best, Justin
$500 AUD in 7 days
3.6
3.6

Hello I’ve reviewed your full testing scope and understand this is a multi-provider accounting + Stripe Connect integration validation, not development. I can independently execute structured test cycles across MYOB, Xero, QuickBooks Online, and Stripe Connect (sandbox/demo environments), covering invoice sync, customer mapping, payment reconciliation, webhook behavior, and cross-tenant safety. I will document every test with evidence-based pass/fail results, screenshots, IDs, and reproduction steps, exactly as required in your matrix. Before starting, I’d like to confirm a few setup details around your Mow Ops test environment and expected GST configuration. Portfolio: https://www.freelancer.pk/u/salahuddin1973 Best regards, Naufal
$180 AUD in 22 days
0.0
0.0

Hi, Accounting sync bugs in flows like this almost always hide in three places: idempotency gaps that let re-syncs create duplicate invoices, OAuth token handling that silently fails on reconnect, and GST/tax code mismatches that pass the total check but break line-level reconciliation. Those are exactly what this test matrix is designed to catch. I can provide my own trial accounts for MYOB AccountRight, Xero, QuickBooks Online, and Stripe Connect, set to Australian GST configuration where the provider allows it. I'll work through each scenario independently, record Mow Ops and provider-side evidence per item, and deliver a completed pass/fail matrix with defect reports covering steps, expected vs actual, severity, and screenshots or video. I understand this is testing, not development, and I won't need hand-holding on setup. One question before acceptance: is sandbox mode available for Stripe Connect within the Mow Ops test account, or do I need to configure that independently? Best regards
$150 AUD in 7 days
0.0
0.0

Hello, I have reviewed the full scope and can perform the complete testing independently without requiring step-by-step guidance. I understand the objective is to validate Mow Ops integrations with MYOB, Xero, QuickBooks Online, and Stripe Connect, including customer sync, invoice sync, payment sync, reconciliation, provider connection management, webhook processing, and cross-system payment workflows. I will provide: • Completed test matrix • Pass/fail results for every test case • Screenshots and video evidence • Detailed defect reports with reproduction steps • Final summary report with findings and limitations I am comfortable creating and managing test/demo accounts where available and will use sandbox environments whenever possible. I understand the importance of GST/tax validation, duplicate prevention, tenant isolation, and accurate reconciliation across systems. Questions before acceptance: 1. Which Stripe Connect account type is being used? 2. Is Terminal/Tap-to-Pay currently enabled? 3. Are there existing test datasets or should all test records be created during execution? Thank you for your consideration.
$200 AUD in 7 days
0.0
0.0

I understand you're looking for a thorough and independent QA tester to validate the Mow Ops accounting and Stripe Connect integration, similar to how I approached a recent project ensuring seamless payment processing and accurate financial record reconciliation for a SaaS platform. My focus was on identifying edge cases and data integrity issues before Go-Live. My approach involves creating a comprehensive test suite covering all functional areas: customer creation, invoice generation, payment processing via Stripe Connect (including various payment methods and refund scenarios), and the subsequent impact on Mow Ops accounting records. I'll utilize a combination of manual testing with pre-defined user scenarios and automated checks for data consistency. I'll employ tools like Postman for API validation and data assertion to ensure data integrity between Mow Ops and Stripe, meticulously documenting all findings with screenshots and clear descriptions of reproducible steps. To ensure we're aligned, could you clarify if there are any specific Stripe Connect features (e.g., marketplace payouts, subscription billing) that require deeper scrutiny? I’m available to discuss your specific needs and how my expertise can ensure a robust and reliable integration.
$224 AUD in 21 days
0.0
0.0

Hi, I can test this carefully and give you a clear pass/fail report rather than a placeholder bid. I will run the Stripe test flow, check the accounting export or sync behaviour against your expected cases, record reproducible issues with screenshots, and separate true bugs from setup or account-data issues.
$99 AUD in 3 days
0.0
0.0

Being an ex-Deloitte consultant, I have perfected the art of meticulousness, and this project demands precisely that. With a decade long experience across various domains including accounting and finance, I bring in the necessary skills to validate your Mow Ops customer, invoice, payment, accounting sync and Stripe Connect flows. I have end-to-end understanding of the MYOB AccountRight, Xero, Intuit QuickBooks Online, Stripe Connect and can seamlessly test against Mow Ops for you. What differentiates me is my proficiency in Australian accounting setups which aligns perfectly with your GST/tax code relevance requirements. I can ensure that the data doesn't just 'connect' but is also completely reliable during sync thus making a foolproof safeguard against duplicate records or erroneous transactions. Lastly, what you will get with me is not only a diligent tester but an influential problem-solver – the one who doesn't just find issues but records them precisely and suggests viable solutions. Working independently has never been an issue for me, it's actually my forte – I respect your request for Self-Management and absolutely ready to comply while making sure all the dots are precisely connected for you. Let's roll with Mow Ops!
$450 AUD in 10 days
1.8
1.8

The first thing I'd build here is a webhook replay harness: fire the same Stripe event ID twice at both the MYOB and Xero connectors, then verify the ledger sees exactly one transaction. That case catches silent double-posting before any business logic review does. Full coverage from there: charge, payment_intent, invoice, and refund events against both accounting connectors; partial captures; refunds to a different payment method; currency conversion edge cases; and a reconciliation check running both directions so any drift surfaces with the originating event attached. Single milestone: Stripe webhook suite, charge-to-ledger reconciliation for MYOB and Xero, edge-case coverage as above, and a test report with each failure traced back to the API call. Three days from codebase access. 250 AUD is an indicative estimate from the brief; I'll give you a firm number once I see the existing test setup and the full accounting event scope. Are MYOB and Xero running against the same Stripe account, or separate environments per accounting platform?
$250 AUD in 3 days
0.0
0.0

You need someone who'll actually spin up the sandboxes and hammer the edge cases, not just tick boxes. I'll set up my own trial/demo orgs for MYOB AccountRight, Xero, QuickBooks Online and a Stripe Connect test account (AU setup wherever the providers allow it, so the GST codes are relevant), then run each connection end to end from Mow Ops: OAuth consent, correct org/company file, status refresh, disconnect and reconnect. The parts I'd watch hardest are the ones that actually bite in production: duplicate customer/invoice records on re-sync, wrong-tenant data leaking in, zero-value and surcharge lines totalling wrong, and how it behaves when a token expires mid-sync or a provider call fails. For each scenario I'll record steps, expected vs actual, and screenshots/exports as evidence, organised per provider. I work independently, no hand-holding needed. Figure roughly a week to cover all four providers properly and write it up. One question: will the supplied Mow Ops account have all four integrations enabled already, or do I request them as I go?
$140 AUD in 7 days
0.0
0.0

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