From:PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US
billing@playnetwebhosting.com

To:Sparks Epiphany

Marion, Iowa
Phone: 319-431-9720
Invoice # 76780
Issued on October 5, 2021
Due on October 19, 2021
Balance Due $0.00

Task 1.0

IT Services – maintenance for WordPress sites on GoDaddy for Sparks account.
(3 hours)

Rate

$65

Qty

4

%

0%

Amount

$260

Task 2.0

IT Services – czechvillagefriends.org
– website on backend crashed.  Investigated.  Tested.  Fixed.
– re-added site to Pro Dashboard

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 3.0

IT Services – eidiaperbank.org
removed non-working paypal code and replaced with new donate button, tested

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 4.0

IT Services – housecallscounseling.com

– restored from backup from various versions until site looked good again.
– Removed Andrew from website staff

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 5.0

IT Services – macefamilydentistry.com – removed “Snap on Smile” from services page

Rate

$65

Qty

0.25

%

0%

Amount

$16.25

Task 6.0

IT Services – msjenalexander.com
– added site to Pro Dashboard, updated plugins after SiteKit from Google crashed site.

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 7.0

IT Services – traumaandhealing.org

– investigation determined site has malware in it causing site to not function properly

Rate

$65

Qty

1.5

%

0%

Amount

$97.50

Task 8.0

IT Services – wellnesswithinyou90.com

– site down due to godaddy migrating
– re-added site to Pro Dashboard

Rate

$65

Qty

2.5

%

0%

Amount

$162.50

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $666.25 has been Paid

Invoice History

Status Update 24 days ago

Status changed: Draft to Pending.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $666.25