Invoice
#29192
- From
-
Chris Cart
3 Page
Hallowell, ME 04347
US - To
-
Susan Beebe
sameliabeebe2004@yahoo.com Lincoln St Center
Rockland, ME 04841
- Date
- Aug 20, 2024
- Invoice Number
- 29192
- Invoice Due
- Sep 3, 2024
- Invoice Total
- $296.00
- Balance
- $22.86
-
ServicePriceAmount
8/20/24 needed to update settings for SSL on Godaddy. And updated WordPress to latest 6.6.2 and updated site plugins.
$12$12 -
Rogue Princess, postcard, poster and banner design
$62$62 -
11/12/24 Upgraded Wordrpess to version 6.7.0 with security updates. And upgraded PHP version to 8.2–needed to add mySQLi module to PHP.
And updated various site plugins
$9$9 -
12/11/24 Photographed and cropped 5 images for email use of Autumn, Trees and Shadows, Mushrooms, October in Deep Woods and Rogue Princess Epilogue
$10$10 -
- scanning and splicing 13 new drawings.
- cropping, editing images for web and renaming/numbering new 13 plus previous 40 images so they are in order.
- To make it work properly on the website I needed to delete the original 40 Rogue images from the website and upload again as a batch with the new additions all numbered in order and create the gallery of images again.
- embedded 2 BR Myers youtube videos of Susan’s book event.
- made adjustments to the gallery of images to make it look best.
$137$137 -
12/28/24 Photograph Rogue Princess # 18A Dream
Photographs of papier mache bird
edits of photos for use on web.
$21$21 -
1/7/25 Set up Audubon Center Exhibit postcard for February 2025 exhibit
$45$45
Notes
Thank you; Let me know what else we can do.
Terms
Thanks for payment within 21 days, so we can keep all the critters fed.