PDF Home

Paid

Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2925
Invoice Date March 16, 2022
Due Date March 31, 2022
Total Due $0.00
To:
Creedon and Co.,
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2925 Website Maintenance

General website update tasks as per emails plus:
Make a full back up of the sites 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
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.
Page {PAGENO}/{nbpg}