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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2911
Invoice Date February 11, 2022
Due Date February 28, 2022
Total Due $0.00
To:
Worcester Center for Cognitive Behavioral Therapy

9 Cedar Street
Worcester, MA 01609

http://www.cognitivetherapyworcester.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2912 Website Maintenance cognitivetherapyworcester.com

Updating of Php version - server side to 8.0
Updating of plugins
Resolving of plugin errors via website functions.php errors
De-activation / removal of outdated and non-supported plugins as they are a security risk.
Back up of website via .wpress file before and after fixes

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
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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