From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Karen SearlsInner Stillness
Rockland, ME 04841
Date
Apr 5, 2021
Invoice Number
21614
Invoice Due
Apr 20, 2021
Invoice Total
$184.00
Balance
$184.00
  1. Service
    Price
    Amount

    1/24 disabled multiple background functions to get rid of code errors.  Had to rewrite two things to get site functional–These are two things I had to rewrite  this worked better than I thought–which means not much time or effort needed on my part.  And this should keep the site patched through the year…knock on wood…. 🙂

    $89
    $89
  2. 1/25 disabled code in: theme-functions.php to fix code errors.  And commented out multiple-sidebars.php for code errors.  Added in simpler code to duplicate missing functions.

    $39
    $39
  3. Annual 2021 Gravity Forms License renewal

    $35
    $35
  4. 4/5/21 Update SWordpress to version 5.7 w/ major security release.
    Updates to 6 plugins and one theme

    $21
    $21
Subtotal $184.00
Total $184.00

Notes

Thank you; Let me know what else we can do.

Terms

Thanks for payment within 21 days, so we can keep all the critters fed.

Status Update
Apr 5, 2021 @ 9:22 am

Status changed: Draft to Pending.

Updated
Apr 5, 2021 @ 9:22 am

Invoice updated by HallowellKit.