Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0021
Invoice Date February 21, 2017
Total Due $150.00
To:
Tommy Hale
http://tommyhale.net
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 troubleshoot post not showing issue.
$25.000.00%$25.00
1 troubleshoot carousel coding issue on homepage
$25.000.00%$25.00
1 troubleshoot page layout issue with word document file
$25.000.00%$25.00
1 install page builder to add columns and rows to page layout. - no charge
$0.000.00%$0.00
1 assist with mailchimp newsletter - no charge
$0.000.00%$0.00
1 troubleshoot/ resolve backup buddy issue

-modified .htaccess file to increased maximum files size upload from 64mb to 512mb
-modified .htaccess file to increased wordpress memory to 512mb

$25.000.00%$25.00
1 Rebuild front page to match mockp $50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Total Due $150.00