Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2579
Invoice Date January 13, 2020
Due Date January 13, 2020
Total Due $0.00
To:
Futures League Registration
http://futuresleagueregistration.com
Hrs/Qty Service Rate/PriceSub Total
1 General website updates

Updating of home page banner to remove logos
Updating of years listed on home page +1
Updating of contact form to remove a team and add a different team to drop down
Addition of new payment button to thank you page to reflect one price option rather than two

Updates to plugins, cms, theme and creation of new back up (complimentary)

$75.00$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00