Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1416 |
| Invoice Date | July 1, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $175.00 |
To:
Gibson Communications
Chicago, IL
https://gibsoncommunications.com
glynis.gibson@gibsoncommunications.com
Web Development Services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Install/Activate UpdraftPlus Backup/Restore Plugin |
$50.00 | $25.00 |
| .25 | Update 9 plugins plus the Vantage theme to current versions |
$50.00 | $12.50 |
| 1.5 | Add Apple and Android videos to selected pages; Styling |
$50.00 | $75.00 |
| .25 | Add "Trademark" and PDF to navigation |
$50.00 | $12.50 |
| 1 | PayDent Email Landing Page | $50.00 | $50.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
Payments can be made at