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 8, 2025
Invoice Number
26883
Invoice Due
January 15, 2025
Invoice Total
$361.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    On 11/27/24 (.25hr) – Coordinated with Trish to gain access to her accounts. Was able to get into TypeForm and Webflow but not Calendly, will try again another time after the Thanksgiving Holiday.

    On 11/29/24 (.25hr) – Attempted to coordinate again and after some back and forth email correspondence I was able to get Google, w/ whom Calendly is forcing to use as it’s login service, to send a notification to Trish’s cell phone but she responded back with all of the numbers instead of tapping the 1 of the 3 that I emailed her. Tried calling cell. Will try again when we can connect.

    On 12/17/24 – Misc email correspondence regarding what is still needed with the Calendly/Typeform functionality and needing to add an additional page to the site to handle a different TypeForm process for existing clients.

    On 12/20/24 (2.5hr) – Was able to work w/ Trish to get logged into Calendly and then duplicate the existing Calendly scheduler changing the rate per Trish’s request and updating the email address. Created a new Typeform campaign for existing clients and embed the new Calendly scheduler for existing clients. Created a new “existing-clients” page and embed the new existing client’s Typeform web form embed and then updated the original Choose Your Method page with an additional option and button to the existing clients page and updated some of the verbiage. Began working on new home page banner image, will continue time on another ticket.

    On 1-9-25 (1.25hr) – Jumped on a call w/ Trish and logged into her GoDaddy account and added to the 2 DNS TXT and CNAME records that Google Workspaces was seeking for verification she is indeed the owner of the domain patricianoelle.com and explained these changes may not reflect anywhere from an hour to 48 hours. We then reviewed the changes she would like to make to several photos and website copy across the home page, about and team pages as well as correcting the meta image and web form email links from the older mention of Patricia Damon and updating the email address everywhere to the [email protected], we concluded our call and I began poking around but quickly discovered there was something off, much of the content to edit is missing, like nearly all of it. Every section on the home page except the new one, but even the new section only shows and allows the image to be edited, everything else is gone. I opened a ticket w/ Webflow support and found that as I suspected, this was sabotage. The previous developer deleted much of the site components across nearly all pages. I confirmed this with Webflow support as well as the process to rebuild, which is going to require collaboration with Trish. I nearly finished rebuilding the home page when I learned that there is no publish per page mechanism, which means the rest of the site needs to be rebuilt otherwise they will essentially be wiped out with the current missing content versions. Will update the ticket and explain to Trish what must be done.

    Total: 4.25hr

    Paid on 1-13-25 via Venmo – 4244896191614744528

    $85
    4.25
    $361.25
Subtotal $361.25
Total $361.25
Payments $361.25
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
January 10, 2025 @ 10:54 am

Invoice updated by Tellatek Support.

Updated
January 13, 2025 @ 12:35 pm

Invoice updated by Tellatek Support.

Status Update
January 13, 2025 @ 12:35 pm

Status changed: Pending to Paid.

Payment
January 13, 2025 @ 8:35 pm

Admin Payment
Payment Total: $361.25