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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2750
Invoice Date April 26, 2021
Due Date April 30, 2021
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 Website Restore & Repair

Restoration of website to an earlier date on a subdomain on ssgt server
Creation of new database for restored website
Updating of all theme files, plugins and core wordpress files on restored website
Exporting of all newest event plugin classes, attendees and payments into the restored website
Importing of restored website to the live server space and changing of domain name within the database of the restored website to the live website
Additional security, optimization for faster website performance and a new back up was also done once the site was restored

 $400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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