annaverbskysagami.com
John Christensen Web Design
John Christensen
3326 Blackhawk Dr.
Madison, WI 53705
US
Date
December 13, 2019
Invoice Number
19301
Invoice Due
December 27, 2019
Invoice Total
$170.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount
    1. Web Fixes for annaverbskysagami.com including….
    2. Checking Plugins for corruption prohibiting fulfillment of orders
    3. Discovery of Bug in plugin “FLEXIBLE CHECKOUT FIELDS” … specifically a form field that required authentication before proceeding.
    4. Removal of buggy form field
    5. Fulfillment testing – successful order fulfillment.
    6. Fixed email configuration
    7. Email SMTP routing testing and debugging on both server and wordpress, Determined server and website are properly configured and sending and receiving emails. Any functioning problems of emails being received or not is most likely an email client issue or G-Suite configuration issue, recommended using direct access to emails on server.
    $85
    2
    $170
Subtotal $170.00
Total $170.00
Payments $50.00
Balance $120.00
Payment Pending

Notes

Thank you; I really appreciate your business.

Terms

Please pay within 21 days. You can also make a check out to John Christensen and send it to me at

John Christensen
3326 Blackhawk Dr.
Madison WI. 53705

Updated
December 13, 2019 @ 7:32 pm

Invoice updated by admin.

Updated
December 13, 2019 @ 11:50 pm

Invoice updated by admin.

Payment
February 11, 2020 @ 12:00 am

Admin Payment
Payment Total: $50.00

Status Update
February 11, 2020 @ 10:23 pm

Status changed: Pending to Outstanding Balance.

Updated
February 11, 2020 @ 10:23 pm

Invoice updated by admin.