159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1028
Invoice Date September 20, 2019
Total Due $600.00
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.

Sub Total $600.00
Tax $0.00
Total Due $600.00