Las Vegas, Nevada

Invoice Number INV-0019
Invoice Date February 1, 2017
Total Due $200.00
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrade look and feel of existing site.

-upgrade theme to full width theme template
-Add to page layouts by adding columns into the rows in the content area
-upgrade look and size of fonts sitewide

1 Troubleshoot/solve issues with plugin backups and user access to plugins.

- Multi site setup of the site was causing issues. removed multisite configuration. Issues are resolved

Sub Total $200.00
Tax $0.00
Total Due $200.00