Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2531
Invoice Date October 29, 2019
Due Date October 29, 2019
Total Due $0.00
To:
Diamond Technologies Inc.
http://www.diamondt.com
Hrs/Qty Service Rate/PriceSub Total
1 Bronze Package Yearly: 10-29-19 top 10-29-20

1 database back up monthly
1 back up of web site files monthly
2 hours of general website updates each month
Upgrading of WordPress cms as needed
Updating of plugins as needed

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00