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 $-500.00
To:
Town of Union Connecticut

1043 Buckley Highway
Union, CT 06076

http://www.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/PriceSub 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
1 Website upgrade and Backup to theme, core, & plug-in files as needed monthly

For September 2025

$50.00$50.00
1 Website upgrade and Backup to theme, core, & plug-in files as needed monthly

For October 2025

$50.00$50.00
2 General website updates and assistance with changes

addition of employment page with link to fillable Employment Application
addition of employment link under about and in the footer of the site
Changes / additions to buttons on town clerk page with uploading and linking to pdf documents

$150.00$300.00
Sub Total $850.00
Tax $0.00
Paid -$1,350.00
Total Due $-500.00