Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1027
Invoice Date April 13, 2019
Total Due $80.00
To:
  • Update December Membership List
  • Update Membership Form
  • Update mailing address for Charleston Chapter on site
  • Add Jeff Castle to research options
  • Update Facebook logo on the top navigation menu
  • Researched options for video hosting, PayPal options for payment, and a few other questions - provided options for review
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hourly website support and maintenance

Completed updates as needed (Security and Core WP and plugins), monthly backups and site updates as requested. See attached report for details.

$40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00