Paid

Invoice

From:

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6058-4671

Invoice Number INV-0006
Invoice Date May 31, 2017
Due Date June 2, 2017
Total Due $164.00
To:
OCMI Workers Comp & Professional Services LLC.

Suite 204,
3900 Hollywood Blvd,
Hollywood, FL 33021
USA

http://ocmiworkerscomp.com/

Hi Orlando, Oscar,

I'm happy to say that the following issues which were identified on PeoPayGo.com have been resolved:

  1. Replaced native XPRS form with one from JotForm.com to validate user input and minimize spam.
  2. Paid for subscription to Jotform.com on your behalf.
  3. Working with XPRS Site Builder Support to correct your faulty DNS records which prevented live site updates.
  4. Working with XPRS Site Builder Support to remove duplicated and broken Google Analytics tracking codes.
  5. Creating a Thank-You page to fix broken Goals in Google Analytics to track form conversion.

Thank you for your business.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development: Custom Form by JotForm.com

Replaced native XPRS form with one from JotForm.com to validate user input and minimize spam.

$100.000%$100.00
1 JotForm.com Monthly Subscription

Re-imbursement for Jotform.com subscriptions (1 month) purchased on your behalf.

$25.000%$25.00
1 Technical Support: GoDaddy.com DNS

Working with XPRS Site Builder Support to fix your GoDaddy.com DNS errors.

$39.000%$39.00
1 Technical Support: Google Analytics

Working with XPRS Site Builder Support to fix your duplicated & faulty tracking code(s) error.

$39.00-100%$0.00
Sub Total $164.00
Tax $0.00
Total Due $164.00