Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1026
Invoice Date April 13, 2019
Total Due $2,960.00
To:

Redesign SGCEN.org site using Wordpress and Divi theme framework
Shopping cart with up to 10 items - Custom premium reports
Monthly Security Updates (Wordpress, Plugins) through 12/2019
Monthly Security Updates Shopping Cart (through 12/2019)
Monthly Backups (in addition to those provided by your hosting provider) through 12/2019
Basic updates (new non-security related updates to Wordpress and plugins/theme - up to 2 hours a month) through 12/2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website redesign with shopping cart implementation $2,960.000.00%$2,960.00
Sub Total $2,960.00
Tax $0.00
Total Due $2,960.00