Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1017
Invoice Date July 9, 2017
Total Due $80.00
To:

Supported a training session on May 22nd and one on June 26th to review WordPress and Divi funcitonality. Provided Divi tutorials on site
Updated WYSIWYG editor to include visual table modification capabilities (researched and added new plugin)
Updated Membership List file and link title for May 23rd and June 21st list updates
Completed updates for WordPress, Divi and all required security updates for plugins for May and Jume.
Completed site backups on 5/1, 6/1 and 7/1.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Month Deluxe Manage Services $40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00