Paid
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 |
1043 Buckley Highway
Union, CT 06076
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 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $-250.00 |