Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3044
Invoice Date November 14, 2022
Due Date November 30, 2022
Total Due $0.00
To:
South Shore Gun Training

379 Liberty Street, Suite 214B
Rockland, MA 02370

http://www.southshoreguntraining.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 3044 Website Maintenance 10/12/22 - 11/12/22

Updating and addition of classes to the booking calendar monthly
Addition of class/addition of tickets/pricing
Changing of month calendar link from main points to each month
Changing of month button links point to each month
Changing of page text monthly to reflect current month of classes available

Make a full back up of website 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
Updating of PHP version server side and testing
Creation and sending of email blast as needed

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00