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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5213
Invoice Date June 23, 2025
Due Date June 30, 2025
Total Due $300.00
To:
Language and Equity Education Solutions

PO Box 1025
Webster, MA 01570

http://www.languageandequity.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5213 Monthly Website Upgrade & Backup 3x a year jeenaannpaintings.com

3x per year
Make a full back up of the site www.languageandequity.com 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
Updating of all plugins to the latest version
Upgrading of theme to the latest version including updating of fusion core and fusion builder
Repairing of anything broken in the theme if needed after upgrade
Secondary complete back up of web site after upgrade including:
All web site files on the server
The upgraded database in full

 $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
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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