Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1028
Invoice Date September 20, 2019
Total Due $600.00
To:
Charleston Chapter SCGS

P O Box 31395
Charleston SC 29417

  • Updated image “tiles” on front page.
  • Added Facebook feed to front page
  • Reorganized the order of tiles on front page
  • Updated Events Calendar software code to list past events in proper order
  • Reviewed process to post new Membership list and corrected link so it does not open without being logged in
  • Added new Banner at top of front page for the Annual meeting
  • Setup new page for Annual Meeting
  • Setup Shopping cart for registration (Note: this is setup and can now be used for other items to be sold online)
  • Pushed updates (Wordpress, Theme and Plugins - see attached reports)
Hrs/Qty Service Rate/PriceAdjustSub Total
15 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%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00