Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

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De-activation / removal of outdated and non-supported plugins as they are a security risk.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