Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5025-o |
| Invoice Date | February 4, 2025 |
| Due Date | August 31, 2025 |
| Total Due | $-400.00 |
To:
Town of Union Connecticut
1043 Buckley Highway
Union, CT 06076
http://www.unionconnecticut.org
unionadmin@unionconnecticut.org
Invoice: 5025 Website Maintenance for 2025
Invoice: 5025 Website Maintenance Prepaid Hours
Prepaid hours carried forward
To include updates to pages, content and images
Updates to plugins, theme files and core files
and a monthly backup
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For January 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For February 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For March 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For April 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For May 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For June 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For July 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For August 2025 |
$50.00 | $50.00 |
| 1 | Website upgrade and Backup to theme, core, & plug-in files as needed monthly For August 2025 |
$50.00 | $50.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $-400.00 |