Invoice
21792
- From
-
Chris Cart
3 Page
Hallowell, ME 04347
US - To
-
Winthrop Veterinary Hospital
BILL BRYANT, DVM
1942 US Route 202
Winthrop, ME 04364
- Date
- Sep 24, 2021
- Invoice Number
- 21792
- Invoice Due
- Oct 31, 2021
- Invoice Total
- $149.00
- Balance
- $149.00
-
ServicePriceAmount
09/24/21 Required site plugins and wordpress core updates. One core update caused critical error and site failure.
Conflict in APCORE directory
Visual Composer and UC Addons did not update properly and were incompatible with current code in WordPress. Needed to deleted directory and reinstall core manually.$112$112 -
09/24/21 Needed to recreate Allyson Drummond, DVM page because link was causing permanent error so page was not loading properly. Recreated page with featured image and then reset site PERMALINKS to refresh database. Retrieved Doctors page and reinstalled and then deleted extra Allyson Drummond, DVM pages and posts which were causing database conflicts. Anyway, cleared its brain and all is well.
$37$37
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. (Note: There will be a 1.5% interest charge per month on late invoices.)