Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2898
Invoice Date January 25, 2022
Due Date January 25, 2022
Total Due $0.00
To:
The Veron Company

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com
Hrs/Qty Service Rate/PriceSub Total
.25 Updating of Main Navigation menu items

Updating of Main Navigation menu to change the order of links, and add links that were not there

$100.00$25.00
.5 Restructuring the Fertilization page

Addition of three boxes for featured services for this page

$100.00$50.00
1 Tech Support Chat with Host

2 instances of Tech Support Chat with Hosting company to resolve issue with mobile phone rendering
The host said it was a corrupt SSL certificate, they had to resolve by reinstating and re-enabling the SSL on the server side.

$100.00$100.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00