#5481
08/01/2023 & 08/09/2023 – Internal – Going through new tickets and assigning. – Not billable
08/01/2023 – NCEE Labs – Made updates to a link to a PDF and updated the team page to remove old employees and add new ones. – Yes, billable
08/02/2023 – CNPPID – Reviewed the website as they keep having outages. I discussed with Jesse to go over possible fixes. I began cleaning up plugins. – No, ManageWP
08/02/2023 – Nature’s Variety – Met with Chad, Angela and Tess to discuss new feedback system changes and upgrades. They will be sending me more info to build a quote for an overhaul. – email from customer – Yes, hold for contract
08/04/2023 – SectorNow – Searched for their old app code to send to customer per their request. Trying to compile code and gather documentation to send to Evelyn. – RT # 252009 – Yes, but hold for delivery
08/09/23 – Valentine Public Library – Working on creating estimate for new site design and sent to customer. – Email from customer – Yes, contract
08/11/2023 – Distribution, Inc – Working on estimate for a site re-design per customer requirements – Email from customer – Yes, contract
08/12/2023 – Nature’s Variety – Working on estimate based on additional details the customer sent over and also updated their phone and address on the feedback form. – Email from customer – Yes, contract
08/14/2023 – NEGPP – Still working with Google to fix their app not being available on the app store. Applied additional fixes accordingly. – Email from customer – Put toward contract
08/14/2023 – Internal – Getting caught up on tickets and reviewing what else might need to be assigned or what to take. Email follow-up. – Not billable
08/15/2023 – DBI – Customer needs help updating the equipment database. Working on building the quote. – Email from customer – Yes, contract
Paid per bill.com account.
Thank you; we really appreciate your business!
If the thirty (30) day minimum is not met an additional charge of 10% is due.
Invoice updated by MelanieMeister1998.
Invoice updated by MelanieMeister1998.
Invoice updated by MelanieMeister1998.
Invoice updated by MelanieMeister1998.
Invoice updated by MelanieMeister1998.
Invoice updated by MelanieMeister1998.
Invoice viewed by 20.245.197.116 for the first time.
Invoice viewed by 40.94.29.7 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: $3,450.00
Admin PaymentPayment Total: $3,450.00
Invoice updated by MelanieMeister1998.
Invoice viewed by 102.129.252.160 for the first time.
Invoice viewed by 47.82.11.72 for the first time.
Invoice viewed by 47.79.98.118 for the first time.