From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Bail Smart Bail Bonds
3900 Newpark Mall Rd #103
Newark, CA 94560
US

Please makes checks payable to: Philip Ingram

Date
March 11, 2025
Invoice Number
27387
Invoice Due
April 25, 2025
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 10hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 3/3/25 ~ 3/11/25 (1.5hr) – Misc phone and email consultations while also attempting to check Cloudflare and assist Anthony w/ a botched GoDaddy migration suggesting he could purchase a cheap budget cpanel shared webhosting and get his site back online asap. He will work w/ GoDaddy to attempt a refund to recover some costs and he has backups of his site that I can assist him in setting up elsewhere such as Namecheap hosting, Hostinger, HostGator, Bluehost etc.

    On 3/11/25 – Paid via Paypal $1100 (8.5hr additional credit)

    On 3/12/25 (2hr) – Worked w/ Anthony and his local install, digging through old backups to extract WordPress files and the database and then we worked through the database to change the url throughout and reset the admin password to gain access so we could then use a plugin to cleanup the url throughout the database fixing image url file paths and such. Lastly we began trying to correct the home page header which seems to be missing something.

    On 3/18/25 (1.5hr) – Connected with Anthony and assisted with getting a new install from a more recent wp backup re-installed into the existing .local setup and once again adjusted the database url paths and reset the admin account via the database, adding the appropriate user_meta permissions and gaining access to the back end. Anthony had to move the files back and we were able to log in. Next we reinstalled the search and replace plugin and corrected all the file paths and verified on the front end the site is now loading but with some visual blunders. Disabled some unnecessary plugins. Helped adjust the website header so that the logo and site menu now looks better. Will try to reconnect tomorrow.

    On 3/19/25 (1hr) – Connected and worked w/ Anthony via AnyDesk and continued refining WordPress such as his blog posts and re-created category names and slugs for each county and city within as well as renaming uncategorized to california. I showed Anthony how he can set each page’s categories via the quick edit using the back end blog page list and we verified each did indeed have featured images assigned. We reviewed things like the embedded SEO scripts for each page and fixed permalinks where necessary. Installed the StaticSnap plugin and worked through its settings to attempt a zip build but it was only 53% complete when we needed to wrap up. Anthony will let it continue to run in the background and we will catch back up on this tomorrow.

    On 3/20/25 (1.25hr) – Connected w/ Anthony again over the phone and via AnyDesk. The Static export was complete however it was not a zip file but instead an incomplete file and folder structure full of missing image, fint and css files and each of these css and html files had incorrect file path references. Worked on the static home page first, correcting all image, script and stylesheet links and moving on to missing font and icon files and lastly correcting all of the individual links throughout the menu system and inner page links so that they link to the proper index.html files of each will also need to be corrected. Anthony had to split, will reconnect later today.

    Time remaining: 11.25hr

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
March 18, 2025 @ 2:21 pm

Invoice updated by Tellatek Support.

Status Update
March 18, 2025 @ 2:29 pm

Status changed: Pending to Paid.

Payment
March 18, 2025 @ 9:29 pm

Admin Payment
Payment Total: $600.00

Updated
March 20, 2025 @ 2:36 pm

Invoice updated by Tellatek Support.