Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1021
Invoice Date December 26, 2017
Total Due $120.00
To:
  • Supported a training session on October 13th to review and help with changes to site.
  • Researched and updated login form code to include the user's name in registration form
  • Added Captcha to registration/login forms
  • Setup Mailman on CCGS web hosting (listserv option) - Will be meeting with Greg and Charlie after holidays to discuss
  • Provided Janis at SCGS information on how to link to the chapter's website
  • Updated Officer page(s) - added Sophia Kambitsis, and added Treasurer to Doreen Larimer, added Rick Springer, and David DuBose. Removed Mark as webmaster.
  • Provided updates to various emails on how to complete updates
  • Completed updates for WordPress, Divi and all required security updates for plugins for July-December.
  • Completed site backups on 8/1, 9/1 and 10/1, 11/1 and 12/1.
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Month Deluxe Manage Services $40.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00