Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2862
Invoice Date November 1, 2021
Due Date November 30, 2021
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 2862-Reoccuring Monthly Website Upgrade & Backup November 2021

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