Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0052
Invoice Date November 11, 2018
Due Date November 28, 2018
Total Due $249.17
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
0.3 Call to discuss FB ads

-Teamviewer to go over facebook ads
-Going over demographics setup and possible reasons for non-conversion
-Checking site traffic and functionality

$45.000.00%$13.50
1.5 STAR MEDIA ENT site hosting and changes

-Set up hosting for Star Media Entertainment and upload site
- VIDEOS headline and change to Commercials
-take out the first video "SM BRANDED EVENT REEL" out.
-move the Video Below it "SM EVENT PRODUCTIONS" to the top of EVENTS page
-the other video will be below it so that EVENTS has two videos
-take out EXIT VIDEOS 1 & 2 out
- substitute them with: BEST WAY STONE - EXIT REALTY
– (uploaded these both to YouTube and get embed codes)
-take out the first "GRAND & TOY - BUMPER" and leave the other on there

$45.000.00%$67.50
Sub Total $220.50
Tax $28.67
Total Due $249.17