548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0052
Invoice Date November 11, 2018
Due Date November 28, 2018
Total Due $249.17
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

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

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

Sub Total $220.50
Tax $28.67
Total Due $249.17