Paid
3035 Stone Mountain St. , #1804
Lithonia GA 30058
servant4345@gmail.com
| Invoice Number | INV-202012 |
| Invoice Date | June 25, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $0.00 |
2675 Paces Ferry Road, Suite 215
Atlanta, GA 30339
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.95 | Wordpress password recovery |
$45.00 | 0% | $87.75 |
| 1.067 | Web Site content update |
$45.00 | 0% | $48.02 |
| .467 | SSL Troubleshooting |
$45.00 | 0% | $21.02 |
| 1.9 | Site update, SSL reconfiguration |
$45.00 | 0% | $85.50 |
| .533 | Installed plugin for backup, full website backup |
$45.00 | 0% | $23.99 |
| 1.066 | Template search |
$45.00 | 0% | $47.97 |
| 4.566 | PHP & Wordpress update |
$45.00 | 0% | $205.47 |
| 1.634 | Staging site setup with new template | $45.00 | 0.00% | $73.53 |
| Sub Total | $593.24 |
| Tax | $0.00 |
| Paid | -$593.24 |
| Total Due | $0.00 |