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
  1. Service
    Price
    Amount

    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
  2. Rogue Princess, postcard, poster and banner design

    $62
    $62
  3. 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
  4. 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
  5. 12/28/24  Photograph Rogue Princess # 18A  Dream

    Photographs of papier mache bird 

    edits of photos for use on web.

    $21
    $21
  6. 1/7/25 Set up Audubon Center Exhibit postcard for February 2025 exhibit

    $45
    $45
Subtotal $296.00
Total $296.00
Payments $273.14
Balance $22.86

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.

Payment
Nov 4, 2024 @ 12:00 am

Admin Payment - Added By: kit-of-hallowellPayment Total: $123.14

Status Update
Nov 4, 2024 @ 7:20 am

Status changed: Draft to Paid.

Payment
Jan 20, 2025 @ 12:00 am

Admin Payment - Added By: kit-of-hallowellPayment Total: $150.00

Status Update
Jan 25, 2025 @ 10:44 am

Status changed: Draft to Outstanding Balance.

Viewed
Jan 25, 2025 @ 10:44 am

Invoice viewed by 208.109.201.184 for the first time.

Status Update
Jan 25, 2025 @ 10:57 am

Status changed: Draft to Pending.