Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3084
Invoice Date November 23, 2022
Due Date November 30, 2022
Total Due $0.00
To:
Creedon and Co.,
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 3084 Website Maintenance

The following was done on both websites (creedonandco.com & itvending.net)
Addition of code snippet to header of websites
UPDATING OF PHP VERSION - Server-side update
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 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