From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0007
Invoice Date January 3, 2017
Total Due $35.00
To:
strozzi
http://strozziinstitute.com

-Responded to 'SITE DOWN' call on Dec 26. Site restricted by siteground.  removed restiction

-Responded to 'SITE DOWN' call on Dec 29. Removed restriction.  troublshooting issue.

-Jan 3rd, request to troubleshooot woocommerce issue

Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Strozzi - site down

-Responded to 'SITE DOWN' call on Dec 26. Site restricted by siteground. removed restiction

-Responded to 'SITE DOWN' call on Dec 29. Remo

$35.000.00%$35.00
1 -Jan 3rd, request to troubleshooot woocommerce issue

-Jan 3rd, request to troubleshooot woocommerce issue

$0.000.00%$0.00
Sub Total $35.00
Tax $0.00
Total Due $35.00