Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2772
Invoice Date June 19, 2021
Due Date June 19, 2021
Total Due $0.00
To:
Tony Garcia Rocks
http://tonygarcia.rocks
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2772 Search Engine Optimization of Website tonygarcia.rocks

Optimization of website for search engine visibility
Updating of website to latest wordpress version
Updating of plugins
Updating of website theme files
Creation of backup of entire website

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00