Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2762
Invoice Date May 29, 2021
Due Date May 29, 2021
Total Due $0.00
To:
Virago Business Development & Consulting

401.647.5310 

http://viragobc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2762 Website Maintenance gentlereprocessing.com

Reset Perma-links so that page names are actual names not numbers (better for seo value)
Addition of security plugin –Wordfence- (free version) protects against hackers and protects site files from modification
Updating of all theme files, removal of any unused plugins
Turning OFF of commenting on pages/posts to reduce spam comments as this can include links that allow for hackers to access the site
Addition of updated code from mailchimp for the right hand column

$350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00