49 Waratah Avenue
New South Wales 2780

Invoice Number INV-00062053CAN
Invoice Date September 14, 2020
Due Date September 21, 2020
Total Due $0.00
Grey Area Sound

Dunmore Street
Katoomba NSW 2780

1. Put May 2020 - Revert to tested and working version of the website
2. Manually create database in cPanel and database user (Take website out of Installatron and install / import manually)
3. Check website loading in Firefox, Chrome and Safari - Issue with album gallery not formatting correctly in Safari - will upgrade Wordpress and plugins - and recheck. Applied fix for iOS and Safari - tested on desktop and not working
4. Disable WP Fastest Cache, Disable cPanel Litespeed Cache - Clear All
5. Upgrade plugins - 1 by 1:
- Updated Custom Gallery Links - to 1.2.7 - Tested Gallery Links in Firefox and Chrome - Breaks site - Not compatible with Wordpress 5.1
- Upgraded GP Premium (Theme) to latest version - Tested on all browsers and devices
- Upgraded all other plugins individually

6. Making complete list of album links to re-do with Gutenberg built-in capability - ditch the dodgy plugin
7. Research best Gallery plugin with Built-in Linking to any page or file
8. Install Modula - Configure and get up new Modula gallery - Test linking to SoundCloud playlist anchor links
9. Tweak formatting configuration of gallery to get close as possible to original format (Tiling format, gutter size, image-size)
10. Re do all linking to SoundCloud for all albums - test linking on all devices and browsers (Desktop, Tablet, iPhone, Android)
11. Manually prevent constant autosave of pages to reduce size of the website
12. Prevent mail going to default (catch-all) email address - Delete 1Gig email files sent to non-valid addresses
13. Clear Litespeed Cache in cPanel and disable
14. Clear WP Fastest Cache and re-cache all pages - May need to swap to Litespeed Cache

Hrs/Qty Service Rate/PriceSub Total
4.5 Hours - Troubleshooting, upgrading, multiple-backups - Relinking gallery albums etc $75.00$337.50
Sub Total $337.50
No GST $0.00
Paid -$337.50
Total Due $0.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118