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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5203
Invoice Date January 3, 2025
Due Date January 31, 2025
Total Due $0.00
To:
FireSafe Corporation

3E Breed Avenue
Woburn, MA 01801

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5203 Monthly Website Upgrade & Backup January 2025

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
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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