Paid
Invoice Number | INV-0370 |
Invoice Date | November 10, 2020 |
Due Date | December 23, 2020 |
Total Due | $94.40 |
monica
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8.75 | Website Maintenance 11/10/20 - Research odd files in hosting and why we can't update WordPress. Restore ability to update WordPress by editing wo-config and change "Disable Edt" to False. Delete old files and unused plugins. Go through files and look for oddities. Removed Sketch theme (Where did it come from), removed Three Column Screen Layout plugin - there were 6 of these! Installed Sucuri plugin. Changed password. |
$50.00 | $437.50 |
1 | Adjustment Adjustment for using incorrect rate on 3 invoices - Aug, Sept, and Oct. |
$-343.10 | $-343.10 |
Sub Total | $94.40 |
Tax | $0.00 |
Total Due | $94.40 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176