Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2799
Invoice Date July 27, 2021
Due Date July 27, 2021
Total Due $150.00
To:
Ariel dagan
http://arieldagan.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Upgrade and Backup arieldagan.com

Make a full back up of website including:
All web site files on the server
The database in full
Upgrade to the latest WordPress version ensuring that the site design and functionality stays intact
Repairing of anything broken in the theme if needed after upgrade
Updating of all plugins to the latest version
Secondary complete back up of web site after upgrade including:
All web site files on the server
The upgraded database in full

$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00