Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3079
Invoice Date October 28, 2022
Due Date November 30, 2022
Total Due $0.00
To:
ScerIS, Inc.

201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752

http://www.sceris.com
Hrs/Qty Service Rate/PriceSub Total
1 Hands on / screenshare walk through of website customization tasks

Re-creation of footer columns and menus within theme layouts

$100.00$100.00
1 Modification of core/theme files to fix mobile navigation $100.00$100.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00