New Invoice: Joy Restart – Assessment
-- PAID IN FULL --
Invoice Paid
From:
To:
David Carolan
david.carolan@protonmail.com
Attn: client_ekklesia
| Invoice Number | INV-2013092 |
| Invoice Date | November 24, 2025 |
| Due Date | November 25, 2025 |
| Total Due | $0.00 |
Professional Development Services
- Design, implement, and deploy a custom integration AI integration for assessments
- Premium website maintenance and hosting for https://joyrestart.com/ for the 12 month period beginning 12/01/25 through 11/30/26.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and 2 SSL certificates. Includes scheduled site backups, core/system updates and upgrades. (Renewable Annually after the 1 year period from: 12/1/25 - 11/30/26) |
1.00 | $350.00 | $350.00 |
| Professional Services Professional development services to design, implement, and deploy a custom integration between the client's AI platform and their WordPress site. Work includes requirements analysis, JSON-to-Formidable import tooling, WP-CLI import script development, Formidable Forms Pro integration and field mapping, testing and validation, error handling and compatibility fixes, documentation of installation and usage, and post-deployment support for troubleshooting and adjustments. |
1.00 | $1,200.00 | $1,200.00 |
| VIP Renewal Discount on Premium Webhosting |
1.00 | $-50.00 | $-50.00 |
| 50% Retainer | 1.00 | $-750.00 | $-750.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 11-25-2025 | $750.00 | - XXXXXXXXXXXX - David Carolan |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |