From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Maine Families NetworkRoger Pomerleau
Roger.nrf@roadrunner.com
223 Water St.
Hallowell, ME 04347
US
Date
Apr 4, 2021
Invoice Number
21618
Invoice Due
Apr 30, 2021
Invoice Total
$147.00
Balance
$147.00
  1. Service
    Price
    Amount

    2/3/21 Febraury 2021 message filling in after Brian left.  
    Also, site needed several updates, including plugins and core theme

    $27
    $27
  2. 3/1/21 Added March Message and featured image

    $12
    $12
  3. 3/09/21 Discussing with Tracy O’Clair from TOC media about maintenance of MFN website and FB page.
    3/12/21 Adding in Tracy as FB admin and ADMIN on MFN website

    $15
    $15
  4. 3/12/21 Doing site updates, 5 site plugin updates and 2 theme updates as well as WordPress update to latest version.  Updated PHP on Godaddy to latest.  I wanted to make sure all was well and working prior to transition of admin to Tracy of TOCmedia.

    $31
    $31
  5. 3/12/21 working with TRACY on transition of site admin…sending her info about the site dashboard, how to update embedded plugins, using managed wordpress and site security etc.

    $27
    $27
  6. 2021 annual Registration of Gravity Forms, licensed form software used on site.  Might want to shift registration to new web folks by 2022.  I will mention to Tracy.

    $35
    $35
Subtotal $147.00
Total $147.00

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
Apr 5, 2021 @ 9:04 am

Status changed: Draft to Pending.

Updated
Apr 5, 2021 @ 9:12 am

Invoice updated by HallowellKit.