Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2829
Invoice Date November 15, 2021
Due Date November 15, 2021
Total Due $1,500.00
To:
Diamond Technologies Inc.
http://www.diamondt.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2829 Bronze Package Yearly: 1 Monthly Backup, Upgrades and Updates 11-16-21 to 11-16-22

1 database back up monthly
1 back up of web site files monthly
2 hours of general website updates each month
Upgrading of WordPress cms as needed
Updating of plugins as needed
Updating of theme files as needed
(this is not a subscription invoice, this is a one time payment for the year)

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00