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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2974
Invoice Date June 1, 2022
Due Date June 30, 2022
Total Due $0.00
To:
Charlton REAS Foundation, Inc.

PO BOX 793
Charlton, MA 01507

https://www.reascharlton.org/
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2974 Website Upgrade & Backup

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 and theme files 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.
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