Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0051
Invoice Date November 11, 2018
Due Date November 16, 2018
Total Due $157.64
To:
Stargroup Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
0.2 Hosting Issue

Look into Godaddy error:
Your hosting account is reaching or exceeding its resource limits.

$45.000.00%$9.00
.35 Tracert and router monitoring for starsportsbackpack.com

Testing web connectivity for the website and calling godaddy to confirm the issue is on their end and solution is being worked on

$45.000.00%$15.75
0.5 Trying to move sites and domains to godaddy

Trying to move sites and domains to godaddy but couldn't access accounts or download with FTP

$45.000.00%$22.50
1.25 Email with Nick and call with Josie

-Reset domainguard
-domaipeople switch
-Email to Nick/Josie and call/troubleshooting on mac

$45.000.00%$56.25
0.8 More tasks

-Instagram profile change
-Call with Josie for all tasks

$45.000.00%$36.00
Sub Total $139.50
Tax $18.14
Total Due $157.64