Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1025
Invoice Date December 27, 2018
Total Due $80.00
To:
  • March 9th - Initial inquiry about SSL
  • April 18th - Added verbiage to the PDF viewer
  • July 11th - Enabled SSL - The site now is accessed via https:// and all http:// requests are redirected to https://
  • July 22nd - Added new membership list and fixed the link to point to correct membership list
  • October 22nd-25th - Fixed issue where some information was indexed and visible when doing Google searches. To fix this I added a plugin to lock down media library items
  • December 6th - Investigated and proposed an online membership form with signature and
  • January-December - Completed updates for WordPress, Divi and all required security updates for plugins
  • January-December - Completed monthly site backups on the first of the month
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Hourly website support and maintenance $20.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00