Paid
Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| 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/
Orlando@peopaygo.com
Hi Orlando, Oscar,
I'm happy to say that the following issues which were identified on PeoPayGo.com have been resolved:
- Replaced native XPRS form with one from JotForm.com to validate user input and minimize spam.
- Paid for subscription to Jotform.com on your behalf.
- Working with XPRS Site Builder Support to correct your faulty DNS records which prevented live site updates.
- Working with XPRS Site Builder Support to remove duplicated and broken Google Analytics tracking codes.
- 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Development: Custom Form by JotForm.com Replaced native XPRS form with one from JotForm.com to validate user input and minimize spam. |
$100.00 | 0% | $100.00 |
| 1 | JotForm.com Monthly Subscription Re-imbursement for Jotform.com subscriptions (1 month) purchased on your behalf. |
$25.00 | 0% | $25.00 |
| 1 | Technical Support: GoDaddy.com DNS Working with XPRS Site Builder Support to fix your GoDaddy.com DNS errors. |
$39.00 | 0% | $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 |