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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5040
Invoice Date March 19, 2024
Due Date March 31, 2024
Total Due $0.00
To:
JM Instruction

148 Centre Street Holbrook, MA 02343

http://www.jminstruction.com
Hrs/Qty Service Rate/PriceSub Total
1 Repairing of Email not sending for new bookings

Updating of core files and plugins
Updating of cron job script for email sending upon new bookings, to accommodate for updated plugins (where script broke with new updates)
creation of new back up of website
updating of all theme files where needed

 $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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