From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
Upright Communications Inc
817 W Granada Ct
Ontario, CA 91762
US

Please makes checks payable to: Philip Ingram

Date
April 15, 2025
Invoice Number
27595
Invoice Due
May 18, 2025
Invoice Total
$600.00
Balance
$300.00
  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 4/11/25 (.75hr) – Worked on items Luke, Jerry and Isabel had suggested on our last call related to changing copy, links etc. Will connect next Tuesday w/ Isabel to hopefully finalize all of these changes and look into their hosting options to get the site live.

    On 4/15/25 (1hr) – Connected w/ Isabel and Jerry and discussed the changes they asked for last week and reviewed that most are complete pending the image they/Luke were going to send me. They still did not yet have all of the testimonials so we hid the ones on the site currently and will update them at a later time. We then created Isabel an admin account for the website and I worked with her and using AnyDesk to share my screen to review how the website comes together and the components of the Elementor editor. They still do not have access to their domain registrar credentials and I will check back in withe them later this week.

    On 4/18/25 (.5hr) – Updated staging site to include new testimonial splitting up it’s content into 4 separate line items to scroll on the website and then removing the placeholder titles and business names until we have more testimonials to fill in, treating this one large multi-sentence testimonial as 4 separate ones and then remove the filter so that the entire testimonial section will appear on the front end. Also added filter to hide the “verify here” test and the side bar social icons.

    On 4/18/25 – Payment of $300 from Zelle received – transaction id JPM99b5d25dq

    On 4/22/25 (3hr) – Worked w/ Isabel to discover they only have basic website builder access with their logo provider which will not support what we built and explained that this is pretty common. Assisted her with purchasing an inexpensive hosting plan @ namecheap and set up the environment and then worked through several methods to migrate from the dev site to the new hosting site and then ensured all files were in the right place, the database was built and imported (took 2 attempts) and that the wp config was all set. The rest was doing find / replace for the url and setting up the SSL certificate, which looks that it might take a little while but the site is now live and accessible. Spent about an hour after the call tidying up some things, realized that the mobile versions did not look so great so I made a few adjustments and I also worked with Luke to find an appropriate animated background for the main home page hero section and performed some maint. routines deleting plugins not needed, setting permalinks and fixing the header on mobile where the button was off screen part way.

    Time remaining: 4.75hr

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $300.00
Balance $300.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
April 15, 2025 @ 12:47 pm

Invoice updated by Tellatek Support.

Updated
April 16, 2025 @ 2:51 pm

Invoice updated by Tellatek Support.

Updated
April 18, 2025 @ 2:29 pm

Invoice updated by Tellatek Support.

Payment
April 18, 2025 @ 12:00 am

Admin Payment
Payment Total: $300.00

Status Update
April 18, 2025 @ 2:58 pm

Status changed: Pending to Outstanding Balance.

Updated
April 18, 2025 @ 2:59 pm

Invoice updated by Tellatek Support.

Updated
April 23, 2025 @ 12:18 pm

Invoice updated by Tellatek Support.