Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-0518112198-CWS
Order Number 5142021-ATD
Invoice Date May 13, 2021
Due Date May 13, 2021
Total Due $500.00
To:
Kathleen Daniels

Update the website of Adriana Trains Dogs from hack.
Updated website software and on-going maintenance.

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance Work

Update the website of Adriana Trains Dogs and updated website software. On-going website protection and security

$150.00$150.00
1 Website Hack fix

Includes the rebuild of the theme and update of all plugins

$350.00$350.00
Sub Total $500.00
Tax $0.00
Total Due $500.00