Paid

Philip Hoyt

Invoice
From:
Philip Hoyt

159 Red Leaf Blvd
Moncks Corner, SC 29461

[email protected]

Invoice Number INV-1030
Invoice Date December 17, 2020
Total Due $80.00
To:
Charleston Chapter SCGS

P O Box 31395
Charleston SC 29417

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hourly website support and maintenance

Feb 29, 2020 - Manual site backup, updated core WordPress, all plugins and updated PHP (server-side update). Completed testing post updates. Updated PHP code to have links in password reset email notifications display in different color. Updated site logo to new logo.
November 13, 2020 - Help setup manageWP for site management. Reviewed update procedures via site and manageWP. Manually backed up the site and walked through several updates with Charlie. Provided recording of our session for future reference.

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

Please make checks payable to Philip Hoyt

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