548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0187
Invoice Date February 3, 2023
Due Date March 31, 2023
Total Due $358.50
Caddylink - Matthew Cholod
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PhillyCC Course addition
0.25 menu and homepage updates

-Remove login functionality from menu bar
-Remove login and sign up buttons from mobile version of home page

.75 Feb 22 Updates

-Removed scheduling from system (schedule, daily, weekly, monthly)
-Change signup page
-Add notifications functionality
-Notices to Tournament Schedule in menu and titles

.7 Mar 15

-Add notification system to Chicago
-Create Tutorial in doc with step-by-step instructions on how to install notification system on new courses

1 Mar 19

-Setup new signup variables for phone # + emergency contact info
-Attach to profile + build forms to update
-Create members directory and link to profiles
-Create links in admin page for monitoring user info

.5 Mar 20

-Find configs to remove T&C Link from registration
-Reconfigure and test registration
-Send to Matt
-Search for T&C docs/pages

1 Mar 25

-Tutorial for RSVP tournament functionality:

.5 Mar 29

-Add Tournament sing-up functionality
-Customize tournament signup with content discussed in meeting

Sub Total $358.50
Tax $0.00
Total Due $358.50