Paid
Invoice Number | INV-0052 |
Invoice Date | November 11, 2018 |
Due Date | November 28, 2018 |
Total Due | $249.17 |
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% | $36.00 |
0.3 | Call to discuss FB ads -Teamviewer to go over facebook ads |
$45.00 | 0% | $13.50 |
1.5 | STAR MEDIA ENT site hosting and changes -Set up hosting for Star Media Entertainment and upload site |
$45.00 | 0.00% | $67.50 |
Sub Total | $220.50 |
Tax | $28.67 |
Total Due | $249.17 |