1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-082023
Invoice Date August 30, 2023
Due Date August 30, 2023
Total Due $800.00
Gentle Reprocessing
Hrs/Qty Service Rate/PriceSub Total
1.5 General Website Maintenance August 1st 2023

Upgrade of back up of website - Including core, theme and plug in files.

1 8/28/23 modification of email blast for upcoming workshops

Mail chimp modification of email blast for upcoming workshops
Addition of these changes to the workshop page on the website

1 8/28/23 - Social Media Graphics for Upcoming Fall Workshops

Creation of graphic for Instagram
Design if Printable "Flyer"

The sizing of this graphic is precise to Instagram posts media size.
Flyer is 8.5 x 11in - letter size for physical printing.

1 Photos for Power Point Presentation

Purchase in Adobe stock of 11 images
Modification of 11 images in Adobe Photoshop for Power Point presentation
Exporting of images for use in power point file

Sub Total $800.00
Tax $0.00
Total Due $800.00