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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-4180
Invoice Date October 1, 2023
Due Date October 31, 2023
Total Due $0.00
To:
The Portland Group
http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4180 Reoccurring Monthly Website Upgrade & Backup October 2023

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
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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