Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5036
Invoice Date March 1, 2024
Due Date March 30, 2024
Total Due $0.00
To:
The Portland Group

SEND INVOICES TO accounting@ThePortlandGroup.com

http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5036 Monthly Website Upgrade & Backup March 2024

Make a full back up of the site including:
All web site files on the server
The database in full
Upgrade to the latest WordPress version ensuring that the site design and functionality stays intact
Repairing of anything broken in the theme if needed after upgrade
Updating of all plugins to the latest version
Secondary complete back up of web site after upgrade including:
All web site files on the server
The upgraded database in full

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00