Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5025
Invoice Date February 13, 2024
Due Date February 13, 2024
Total Due $1,500.00
To:
Diamond Technologies Inc.
http://www.diamondt.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5026 Bronze Package Yearly: 1 Monthly Backup, Upgrades and Updates 2/13/24 -2/13/25

1 Monthly Backup of website using WP all in one migration
Upgrades and Updates to CMS, themes, core files and plugins
Server side php updates are the responsibility of the client
Including up to 2 hours a month of general website updates

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00