Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | November 11, 2018 |
| Due Date | November 16, 2018 |
| Total Due | $157.64 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.2 | Hosting Issue Look into Godaddy error: |
$45.00 | 0% | $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 |
$45.00 | 0% | $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 |
$45.00 | 0% | $22.50 |
| 1.25 | Email with Nick and call with Josie -Reset domainguard |
$45.00 | 0% | $56.25 |
| 0.8 | More tasks -Instagram profile change |
$45.00 | 0.00% | $36.00 |
| Sub Total | $139.50 |
| Tax | $18.14 |
| Total Due | $157.64 |