548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0051
Invoice Date November 11, 2018
Due Date November 16, 2018
Total Due $157.64
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.

.35 Tracert and router monitoring for

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

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

1.25 Email with Nick and call with Josie

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

0.8 More tasks

-Instagram profile change
-Call with Josie for all tasks

Sub Total $139.50
Tax $18.14
Total Due $157.64