Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2895
Invoice Date January 17, 2022
Due Date January 31, 2022
Total Due $0.00
To:
Renee J. Lukas
http://reneejlukas.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2895 Bi-Monthly Website Upgrade & Backup January 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
1 rjmarrich.com splash page

creation of splash page and publication to rjmarrich.com

$50.00$50.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00