Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0154
Invoice Date December 21, 2021
Due Date January 31, 2022
Total Due $486.50
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Hourly

-Changed registration name display and no numbers added to username
-Changed message "invalid email" when making a booking

$55.000.00%$27.50
1.25 Styling

Test server:
-Styling the API t-sheet
-Changing the menus
-API data work and creating front-end page with API tee sheet

$55.000.00%$68.75
0.7 Update Registration on test server + troubleshooting

-Troubleshooting registration status issue
-Change registration to free and default status to caddy
-add golfer account to test for Matt

$55.000.00%$38.50
1 Feb 18 Meeting

Meeting with client. 1 hour (15 mins before and after meeting was discussion with Matt @ no charge).

$55.00-50.00%$27.50
0.6 Rfox switch over

-Set up new system for Royal Fox with t-sheet and multi-booking

$55.000.00%$33.00
0.75 New admin accounts for all CaddyLink deployments

-Create new admin accounts for all deployments
-Provide admin info to Matt

$55.000.00%$41.25
1.65 Adding Chicago Highlands

-Installing Chicago Highlands
-Setup files/DB
-Adding API functionality

$55.000.00%$90.75
1 Add CCTH club + configurations
$100.00-30.00%$70.00
0.35 Updates March 4

-reset hours
-remove reviews from db
-change reviews email template
-remove view users button on booking page
-remove holidays

$55.000.00%$19.25
1 Add SCCC club + configurations $100.00-30.00%$70.00
Sub Total $486.50
Tax $0.00
Total Due $486.50