Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2833
Invoice Date October 25, 2021
Due Date October 25, 2021
Total Due $0.00
To:
NousTalk
http://www.NousTalk.com
Hrs/Qty Service Rate/PriceSub Total
2.5 Invoice: 2833 Website Maintenance Tasks noustalk.com

1) Update theme to latest version (utilizing staging /testing)
2) Update Google Analytics Code/Adwords Code (using insert custom header plugin)
3) Updated Form email to be sent to info@noustalk.com
-Mental Health Awareness Special Offer
-Schedule a Demo Today
-Invite Your Therapist
-Patient Sign-up
4) Updated cms to latest Wordpress Version
Made a new backup after all changes were taken live
-.wpress file and WPvivid backup

$100.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00