1087 Riverside Dr.
North Grosvenordale, CT 02655

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

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