Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2937
Invoice Date April 12, 2022
Due Date April 30, 2022
Total Due $0.00
To:
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370

http://www.southshoreguntraining.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2937 Website Maintenance 3/12/22 - 4/12/22

Updating and addition of classes to the booking calendar monthly
Addition of class/addition of tickets/pricing
Changing of month calendar link from main points to each month
Changing of month button links point to each month
Changing of page text monthly to reflect current month of classes available

Make a full back up of website 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
Updating of PHP version server side and testing

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00