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 # 80353
Issued on December 16, 2021
Due on December 30, 2021
Balance Due $617.50

Task 1.0

IT Services – maintenance for WordPress sites on GoDaddy for Sparks account. (3.5 hours)

Rate

$65

Qty

3.5

%

0%

Amount

$227.50

Task 2.0

IT Services – destinyschoolofministry.com 

Change of button link didn’t go live.  Researched any plugins and or Elementor cache to see what the issue is.

Rate

$65

Qty

0.75

%

0%

Amount

$48.75

Task 3.0

IT Services – worldmakerinternational.org

Set up custom SPF record for Bloomerang functionality.

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 4.0

IT Services – garylking.com

Updating plugins caused critical error on the admin side of the site.  Also couldn’t backup, run file manager or use FTP.  All fixed.

Rate

$65

Qty

3.0

%

0%

Amount

$195

Task 5.0

IT Services – msjenalexander.com

Couldn’t reattach site to GoDaddy Pro dashboard.  After investigating problem was the worker plugin that GoDaddy uses.  Fixed.

Rate

$65

Qty

1.75

%

0%

Amount

$113.75

Total Owed

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.

Balance of $617.50 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 196 days ago

Status changed: Draft to Pending.

Updated 196 days ago

Invoice updated by Bill.