1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2898
Invoice Date January 25, 2022
Due Date January 25, 2022
Total Due $0.00
The Veron Company

112 Forest Street
Marlborough MA 01752
Hrs/Qty Service Rate/PriceSub Total
.25 Updating of Main Navigation menu items

Updating of Main Navigation menu to change the order of links, and add links that were not there

.5 Restructuring the Fertilization page

Addition of three boxes for featured services for this page

1 Tech Support Chat with Host

2 instances of Tech Support Chat with Hosting company to resolve issue with mobile phone rendering
The host said it was a corrupt SSL certificate, they had to resolve by reinstating and re-enabling the SSL on the server side.

Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00