From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Row House Inc
P.O. Box 3
Hallowell, ME 04347
US
Date
Mar 19, 2026
Invoice Number
30465
Invoice Due
Mar 31, 2026
Invoice Total
$347.00
Balance
$0.00
  1. Service
    Price
    Amount

    9/25/25 initial meeting with Bob about to-do list

    $15
    $15
  2. 10/01/25 Added new PROGRAMS page

    Set up new page
    added items, text, images, and links
    formatted in Betheme builder

    $94
    $94
  3. 10/02/25

    Updated NOTECARD PDF order form with email address
    Changed PDF links on ordering pages
    Added section on Cannon page to link to thunder jug program
    Added TM superscript to Museum in the Streets and linked to historic Hallowell Page.
    Added Hallowell Mural Link to menu
    removed Survey 
    Updated Board of Trustees
    Rearranged nav menu under projects.
    cleaned up a bit of Woocommerce clutter on product pages.

    $73
    $73
  4. 11/16/25 created web images for Holiday cards

    Created Holiday card product page and added to menu

    $36
    $36
  5. 3/17/26  Migrated RowhouseInc website:

    Changed WordPress URL from ROWHOUSEINC.NET to ROWHOUSEINC.ORG
    ran into internal server errors caused by .ORG URL being tied to secondary CMS.  Temporarily reverted to .NET  to fix.  Then successfully backed up site, Updated PHP version to 8.3, Updated site core theme (BeTheme) and then changed site URL in PHPMyadmin.  

    Once propagation completed I fixed any broken links on the site to new .ORG domain, using a Search and Replace plugin.  

    Updated site permalinks after change of URL

    $69
    $69
  6. 3/17/26 Replaced 137 broken links (mostly on images) after URL change.  Fixed image link on Dwellings Book Crew page which was oddly stubborn.

    $27
    $27
  7. 3/19/26 Testing site was giving up intermittent critical database connection errors.  In the CPanel PHPMyAdmin I ran a repair of the database.  This seemed to fix things.

    Ran several site speed and conflict test and fixed errors on homepage.

    $33
    $33
Subtotal $347.00
Total $347.00
Payments $347.00
Balance $0.00

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.

Status Update
Mar 19, 2026 @ 1:03 pm

Status changed: Draft to Pending.

Viewed
Mar 19, 2026 @ 1:06 pm

Invoice viewed by 208.109.201.184 for the first time.

Viewed
Mar 26, 2026 @ 12:24 am

Invoice viewed by 83.99.206.40 for the first time.

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Apr 1, 2026 @ 2:44 am

Invoice viewed by 83.99.206.26 for the first time.

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Apr 7, 2026 @ 4:47 am

Invoice viewed by 181.42.17.200 for the first time.

Viewed
Apr 7, 2026 @ 7:21 pm

Invoice viewed by 93.158.241.86 for the first time.

Viewed
Apr 8, 2026 @ 6:52 pm

Invoice viewed by 83.99.206.76 for the first time.

Status Update
Apr 13, 2026 @ 3:06 pm

Status changed: Pending to Paid.

Payment
Apr 13, 2026 @ 7:06 pm

Admin Payment - Added By: kit-of-hallowellPayment Total: $347.00