Paid
Invoice
From:
| Invoice Number | INV-210059 |
| Invoice Date | 29 May 2022 |
| Due Date | 3 June 2022 |
| Total Due | $0.00 |
To:
ITQuoter
https://itquoter.com/
richard.beresford@itquoter.com
Website troubleshoot & Maintenance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.75 | Website update and troubleshoot |
$60.00 | 0% | $105.00 |
| 3.75 | Checked the plugins, security, WordPress versions, and updated, ssl for the au needs to be renewed |
$60.00 | 0% | $225.00 |
| 4.5 | fix broken website, restore working version of the website. |
$60.00 | 0% | $270.00 |
| 1 | update plugins maintenance | $60.00 | 0.00% | $60.00 |
| Sub Total | $660.00 |
| Tax | $92.50 |
| Paid | -$660.00 |
| Total Due | $0.00 |