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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5127
Invoice Date August 21, 2024
Due Date August 31, 2024
Total Due $0.00
To:
Temp Connect
http://www.tempconnect.app
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5127 Website Updates & Maintenance

Updates as per email: 8/20/24
> Looks like there are 10 inactive plugins, including the security
> plugin and the plugin that i use to make an extra back up of the
> website for easy restore.
> Inactive plugins are like having backdoors to a house wide open for
> hackers to get in because they are typically left there, and never
> updated.
> Looks like there were many plugins added that were not there before
> and some are not being used. Quote to clean up plugins and reactivate
> security plugin:

 $100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
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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