Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5218
Invoice Date February 4, 2025
Due Date February 4, 2025
Total Due $-250.00
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
Sub Total $100.00
Tax $0.00
Paid -$350.00
Total Due $-250.00