3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-066
Invoice Date March 26, 2022
Total Due $1,000.00
Sales Gravy

For more thorough explanations of work performed, please refer to the Trello panel. See list of item breakdown on page 2 of this PDF.

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Week 1 working with Sales Gravy

Monday: Meeting with Abby
Tuesday: Looked into (searched for issues, created screenshots, inspected code through Google inspector prior to access with admin, noted canonical tags can be updated, inspected header functionality - noted no social media links
Wednesday: Assessed Abby's notes on competition and started building my own notes (see tab in spreadsheet), meeting with jeb
Thursday: set up pheedloop account, wp-engine; attempted log into but needed password protect; browsed pheedloop documentation as well as system
Friday: constructed local repository of both HTML and CSS; worked on injecting styles - system ignored updates; first attempt to update css on register page - ignored; hid reed test page from site, tested the style sheet against test page. mostly ignored
Saturday: Worked around with some inline CSS with body areas which works, limitation is that it doesnt work with whole sections. Researching on why that is - looking for other examples of modified event pages (need input)

Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00