Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2903
Invoice Date February 1, 2022
Due Date February 28, 2022
Total Due $0.00
To:
The Portland Group

SEND INVOICES TO accounting@ThePortlandGroup.com

http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice 2903-Reoccuring Monthly Website Upgrade & Backup February 2022

Make a full back up of the site 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
Paid -$150.00
Total Due $0.00