Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2925
Invoice Date March 16, 2022
Due Date March 31, 2022
Total Due $0.00
To:
Creedon and Co.,
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2925 Website Maintenance

General website update tasks as per emails plus:
Make a full back up of the sites 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