From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Karen SearlsInner Stillness
Rockland, ME 04841
Date
Jul 15, 2020
Invoice Number
21042
Invoice Due
Jul 31, 2020
Invoice Total
$138.00
Balance
$138.00
  1. Service
    Price
    Amount

    4/22 – Description of REPORTS in woocommerce and added new PayPal text to checkout page.  And security updates for site core.

    $9
    $9

  2. 4/23  setting up third party SMTP server.  set up account at SendInBlue.com, generated ATI key and set initial TXT records in DNS at Godaddy.

    $67
    $67

  3. 4/25 -6 final steps of DNS authentication.  Got final approval and account activation today for SendinBlue email SMTP service.  

    $39
    $39

  4. 4/28 – updated PHP on hosting from 7.1 to 7.4 and activated PHP “zip” module

    $12
    $12

  5. 7/3 site updates and looking into coupons and edits to email text

    $11
    $11
Subtotal $138.00
Total $138.00

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
Jul 3, 2020 @ 10:08 am

Status changed: Draft to Pending.

Updated
Jul 15, 2020 @ 10:51 am

Invoice updated by HallowellKit.

Viewed
Oct 25, 2022 @ 9:55 am

Invoice viewed by 64.124.8.33 for the first time.

Viewed
Jan 17, 2023 @ 4:27 am

Invoice viewed by 13.89.45.151 for the first time.