Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2605
Invoice Date March 25, 2020
Due Date March 25, 2020
Total Due $0.00
To:
Oliver M. Dean, Inc.
http://omdean.com
Hrs/Qty Service Rate/PriceSub Total
1 Creation and sending of email blast

Creation of email template - Creation of email campaign
Modification and formatting of email list to .csv file for importing
Importing of email list
Testing email campaign
Scheduling/sending of email campaign

$150.00$150.00
1 Updating and back up of website

updating of backup of website as it was hacked into again, replacing of plugin that is causing vulnerabilities
this work is complimentary

$0.00$0.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00