From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Patricia Noelle

US

Please makes checks payable to: Philip Ingram

Date
January 9, 2025
Invoice Number
27031
Invoice Due
January 23, 2025
Invoice Total
$403.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 1/10/25 (1hr) – Logged into Webflow and recreated the home page from Webflow’s backup system, previewing different backups until I found parts that match what is published on the front end. Rebuilding them section by section and then updating the upper hero section and lower about section per the requested edits (top image, fonts, colors etc) Trish asked for. I still did not want to publish yet since the rest of the site still needs to be fixed I will reach out to Trish to schedule a collab call.

    On 1/13/25 (2.25hr) – Worked w/ Trish on the phone restoring the Webflow website and then publishing it, going through each page and making sure everything was up to date and if not made edits on the fly such as email address, name and some photos. We also figured out how to access [email protected] Google console and made sure the domain was verified.

    On 1/16/25 (.75hr) – (delayed due to power outage) Trish had emailed about her Typeform thank you page was still showing her old email address [email protected] instead of [email protected] so I logged in and changed it for all 3 web forms however I could not change the notification email address for any of the forms, it was not editable (opened ticket w/ Typeform) and I found that to change the email it required changing the account email so I could then go back and change the notification trigger that was set up. Apparently Typeform restricts this to the account email address which needs an email verification response that Typeform sent to [email protected], emailed Trish to expect this.

    On 1/17/25 (.75hr) – Worked w/ Trish to complete change of Typeform account email address to [email protected] and then updated all 3 forms notification email addresses which removed many of the old and replaced it with the new account email address. I also fixed one of the email responses so that it showed the submitted form data inside the email. Sent Trish email w/ update that all is now fixed.

    On 2/10/25 – Paid via Venmo 4265387434186372051

    Total 4.75hr

    $85
    4.75
    $403.75
Subtotal $403.75
Total $403.75
Payments $403.75
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
February 10, 2025 @ 6:53 pm

Invoice updated by Tellatek Support.

Status Update
February 10, 2025 @ 6:53 pm

Status changed: Pending to Paid.

Payment
February 11, 2025 @ 2:53 am

Admin Payment
Payment Total: $403.75