From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Tony van Hasselt, A.W.S.
P.O. Box 40
East Boothbay, Maine 04544-0040
Date
Dec 12, 2020
Invoice Number
21290
Invoice Due
Dec 31, 2020
Invoice Total
$523.00
Balance
$0.00
  1. Service
    Price
    Amount

    10/20/2020 Added WP SMTP server plugin to site to fix errors in sending emails from ASK TONY. Using plugin in conjunction with new (free) account on SENDinBLUE email server company. This will facilitate email sending and bipass Godaddy email server issues.

    $45
    $45
  2. 10/20/2020 updated WordPress and 8 plugins on site and updated Woocommerce database.

    $17
    $17
  3. 10/20/2020 forced website to resend ASK TONY emails from August to present.

    $4
    $4
  4. 11/15/2020  Added new signup form from Constant Contact to website sidebar.  And tried to find legacy/old confirmation page on Constant Contact site but was unable to edit text there.

    $34
    $34
  5. 11/15/20  (not billed) Website had several functions not working in the backend/dashboard.  I tracked this to code failures due to older deprecated (no longer used) code.  I had to find and rewrite or remove the older failing code.  Unfortunately, this took a while.  But now the site is fine again.

    $127
    $127
  6. Discounted time spent “fixing” old site code–since I ended up gutting the site and rebuilding from scratch.

    -$127
    -$127
  7. 11/19-21 major rebuild of site using WordPress “Purity” theme as core, with customized new child theme to echo previous theme style. Included custom meta boxes, homepage template, footer and custom post type. Updated Workshop page, books and dvd, footer and pages, customized styling of workshop home info. etc.

    $423
    $423
Subtotal $523.00
Total $523.00
Payments $523.00
Balance $0.00

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.  (Note: There will be a 1.5% interest charge per month on late invoices.)

Status Update
Dec 12, 2020 @ 9:38 am

Status changed: Draft to Pending.

Updated
Dec 12, 2020 @ 9:40 am

Invoice updated by HallowellKit.

Updated
Dec 12, 2020 @ 9:41 am

Invoice updated by HallowellKit.

Updated
Dec 12, 2020 @ 9:42 am

Invoice updated by HallowellKit.

Updated
Dec 12, 2020 @ 9:43 am

Invoice updated by HallowellKit.

Status Update
Jan 16, 2021 @ 7:26 am

Status changed: Pending to Paid.

Payment
Jan 16, 2021 @ 12:26 pm

Admin Payment
Payment Total: $523.00