Paid
Invoice Number | INV-0193 |
Invoice Date | September 26, 2018 |
Due Date | October 10, 2018 |
Total Due | $49.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Reimbursement 9/24 - Reimbursement for WordPress premium Support to fix the site. It was showing a 500 error and not loading at all. Tried everything I knew, including re-installing WordPress from a backup, disabling plugins and theme, checking health of database, check files for hacking, etc. |
$49.95 | $49.95 |
Sub Total | $49.95 |
Tax | $0.00 |
Total Due | $49.95 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176