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

US

Please makes checks payable to: Philip Ingram

Date
October 25, 2023
Invoice Number
23103
Invoice Due
November 8, 2023
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    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 10/25/23 (2.25hr) – Time exceeded carried over from previous time block -> tellatek.com/web-invoice/87c94e6ad0ada02414e44ba0b0208b0e/

    On 11/3/23 (1.5hr) – Backed up and updated plugins, themes + database on Gig Harbor website. Logged into Instant Karma and backed up then updated several plugins and themes + tested front end operation. Logged into the Fondi Pizza site and updated several plugins + WP core update.

    On 11/13/23 (1hr) – Started backing up and updating plugins and themes on all 3 sites, Fondi Pizza/Gig Harbor/Instant Karma, zip process takes a while for each site so my process is to start zipping a plugin prior to update and while waiting for the compression to complete I move over to anther site starting the zip process there and so on typically having all 3 sites going at once and then once complete I update the plugin and check the site. Ran out of time got about half completed, will finish tomorrow.

    On 11/14/23 (1hr) – Completed backup and updates from yesterday, appears there are more themes and plugins on each site since yesterday and still having long delays when archiving to a compressed format whether zip, gzip etc. Updated open ticket on wp.org now 3 weeks old but starting to think this is hosting/server related.

    On 11/29/23 – Paid via Zelle – RT0LGPW7PJ

    Time remaining: 4.25hr

    $600
    1
    $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!

Status Update
October 25, 2023 @ 12:41 pm

Status changed: Draft to Pending.

Updated
November 22, 2023 @ 9:40 am

Invoice updated by Tellatek Support.

Updated
November 29, 2023 @ 9:57 pm

Invoice updated by Tellatek Support.

Status Update
November 29, 2023 @ 9:57 pm

Status changed: Pending to Paid.

Payment
November 30, 2023 @ 5:57 am

Admin Payment
Payment Total: $600.00