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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-3095
Invoice Date December 20, 2022
Due Date December 31, 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: 3095 Website Updates, Upgrade & Backup December 2022

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

HAPPY HOLIDAYS -$50 Discount

 $100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
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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