From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio

To:eQuip Software

Invoice # 3060
Issued on March 20, 2023
Due on April 20, 2023
Balance Due $0.00

Task 1.0

Performance Updates

1) Updated all plugins

2) Enabled Elementor Pro performance features, including lazy loading of images, background images and simplified DOM

3) Enabled object cache in WPEngine

4) Changed video loading method in video for home page, now this videos plays in a lightbox and doesn’t load the Youtube JS library on each page load.

5) Installed and configured WPRocket Plugin to Cache and Defer JS

6) Installed Performance Lab plugin from the WordPress Team, this is to enable WebP format images for new uploads

7) Remove Gutenberg Block Library CSS from loading on the frontend, will still work on backend (like when adding blog posts)

Rate

$80

Qty

2

Amount

$160

Task 2.0

Google Event tracking for Request a Demo button.

Rate

$80

Qty

1

Amount

$80

Task 3.0

Google Hubspot Migration

Rate

$80

Qty

2

Amount

$160

Total Paid

Info & Notes

Terms & Conditions

Total of $452.00 has been Paid

Invoice History

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Payment 2 days ago

Credit/ACH (Stripe)Payment Total: $452.00

Status Update 2 days ago

Status changed: Pending to Paid.

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