From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Susan Beebe
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
Date
Jan 23, 2023
Invoice Number
25864
Invoice Due
Feb 10, 2023
Invoice Total
$133.00
Balance
$133.00
  1. Service
    Price
    Amount

    1/14/23 site updates plugins and WordPress 6.1.0

    $12
    $12

  2. Annual domain registration

    $21
    $21

  3. annual webhosting fee

    $83
    $83

  4. After upgrade to current SSL site errors require regenerating all site images and thumbnails and had to rewrite HTACCSS file

    $17
    $17
Subtotal $133.00
Total $133.00

Notes

Thank you; Let me know what else we can do.

Terms

Thanks for payment within 21 days, so we can keep all the critters fed.  (Note: There will be a 1.5% interest charge per month on late invoices.)

Status Update
Jan 24, 2023 @ 10:24 am

Status changed: Draft to Pending.