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 # 75486
Issued on September 3, 2021
Due on September 17, 2021
Balance Due $910.00

Task 1.0

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

Rate

$65

Qty

3

%

Amount

$195

Task 2.0

IT Services – successful setup redirect from rootsnewport.com to rootsmarion.com.

Rate

$65

Qty

3

%

0%

Amount

$195

Task 3.0

IT Services – set up eidiaperbank.playnetwebhosting.com staging site.

Rate

$65

Qty

0.50

%

0%

Amount

$32.50

Task 4.0

IT Services – eidiaperbank.org
– confirmed only 1 email account which is a forward.  Set up forwarding.
– migrated eidiaperbank.playnetwebhosting.com test site to live GoDaddy site.
– created user for Derek
– added site kit to site.
– restored from backup due to pages messed up.

Rate

$65

Qty

2.5

%

0%

Amount

$162.50

Task 5.0

IT Services – 

destinyschoolofministry.org site down.  Investigated and called their web host.  Turns out web host having issues.

Added “Conference Registration” button to the top header.

Rate

$65

Qty

1.75

%

0%

Amount

$113.75

Task 6.0

IT Services – mhansonco.com – fixed SSL not showing up on website.

Rate

$65

Qty

1

%

0%

Amount

$65

Task 7.0

IT Services – 72andyou.org

– setup website, assigned domain to site, installed plugins, created users
– uninstalled Responsive Pro, Elementor, Elementor Pro then reinstalled and reactivated due to error.
– Fixed “Your site doesn’t have a default kit” error.

Rate

$65

Qty

1

%

0%

Amount

$65

Task 8.0

IT Services – nextlevelmoving.com – made small changes to form.

Rate

$65

Qty

0.25

%

0%

Amount

$16.25

Task 9.0

IT Services – kingdomharvestministries.org
– investigating issue with “Registration” disappearing from menu

Rate

$65

Qty

1

%

0%

Amount

$65

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 $910.00 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 14 days ago

Status changed: Draft to Pending.