Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0019
Invoice Date February 1, 2017
Total Due $200.00
To:
StopForeclosureLosAngeles
http://StopForeclosureLosAngeles.org
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

 $200.000.00%$200.00
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

 $0.000.00%$0.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5{53fddfd590ea7520c5ba3fc592b126fd87d94f3ab4712591d96d25a48f8bc7d7} per month.

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