Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4040 |
| Invoice Date | March 2, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
To:
Gentle Reprocessing
https://gentlereprocessing.com/
dianespindler@earthlink.net
Invoice: 4040 General Website Maintenance
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Replacing of Book cover graphic Resizing and re-exporting of graphic for new book cover and replace of it on the home page and the page about the book as well | $100.00 | $50.00 |
| .5 | Changing/ addition of texts Changing of text on home page about the book blurb | $100.00 | $50.00 |
| 0 | Complimentary - thank you for your ongoing business Updating of 4 plugins and new backup of site made as of 3/1/23 | $100.00 | $0.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |