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From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number fixphp7.7
Order Number fixphp7.7
Invoice Date April 12, 2021
Total Due $35.00
To:
vfwdeptpacific.org
http://vfwdeptpacific.org
Plugin Service Payment

1. Create full backup
2. install maintenance plugin
3. Compress joomla folder to joola.zip

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fix PHP 7.2 Upgrade issue

1. Create full backup
2. install maintenance plugin
3. Compress joomla folder to joola.zip

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00
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