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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5193
Invoice Date November 22, 2024
Due Date December 6, 2024
Total Due $0.00
To:
Creedon and Co.,
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5193 Website Maintenance - Restoration of creedonandco.com website

Support with website restoration
Contact with host tech support
Restoration of website on my server from a backup so that the host can import from that to restore the website
Notes: host was having issues with hosting firewall and had to remove domain from hosting package, reset firewall, put domain back into host, restore firewall and reimport website from the backup that I restored onto my server temporarily.

Other routine completed tasks:
full back up of restored website, updating of all theme, core and plug in files and hardening of security.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
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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