INVOICE
| DATE: | 31/03/2026 |
| Invoice # | HTM260331 |
| Customer | HumanTouch Media |
Websites and Online Solutions
Jinotepe, Carazo, Nicaragua
| BILL TO: |
| HumanTouch Media |
| WhatsApp: | |
| WhatsApp & Mobile: | +505 8994 2633 |
| Description | Hours | Rate | Amount |
|---|
12/03/2026: Staging server setup; WAA migration from Bluehosts to Kinsta | 6.5 | 40.00 | 260.00 |
13/03/2026: WAA migration from Bluehosts to Kinsta | 2 | 40.00 | 80.00 |
14/03/2026: Domain transfer setup (WAA & BW) | 4.5 | 40.00 | 180.00 |
16/03/2026: Post-WAA site transfer issues | 1.25 | 40.00 | 50.00 |
18/03/2026: BW domain transfer setup finalisation | 1 | 40.00 | 40.00 |
19&20/03/2026: BW migration and domain transfer | 5 | 40.00 | 200.00 |
21/03/2026: Kinsta hosting issues; import/export | 1.25 | 40.00 | 50.00 |
23&24/03/2026: Woocommerce shipping issues | 3.25 | 40.00 | 130.00 |
26/03/2026: Fixing popups on WAA and BW | 3.5 | 40.00 | 140.00 |
30/03/2026: MailChimp issues on WAA | 0.75 | 40.00 | 30.00 |
Pending invoice from February 2026 | 4.25 | 40.00 | 170.00 |
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| PAYMENT DETAILS | | Total: | £1,330.00 |
| Please make electronic payments to: M PEDERSON | | | |
| UK: Sort code: 09-01-32, Account number: 13672685 | | | |
| Other: BIC: ABBYGB2LXXX or IBAN: GB74 ABBY 0901 3213 6726 85 | | | |
| Or PayPal ID: paypal.account@infiniweb.co.uk | | | |