From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Fair Winds Financial Coach
Date
April 3, 2024
Invoice Number
2024-023
Invoice Due
May 3, 2024
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Site Hosting and Management – April 2024

    Includes:
    – Website maintenance and support including:

    1) WordPress CMS (Content Management System) updates and plugin updates.
    2) Routine site health checks – navigating site to make sure links, images plugins are working.
    3) Monthly file backup.
    4) Bi-Weekly database backups.
    5) Monthly site Malware scans.
    6) Site security setup and maintenance using WP All In One Security plugin.
    7) Installation and setup of a caching plugin to optimize site speed.
    8) Troubleshooting; fixing any issues that may arise.

    – Website content updates:
    1) Updates/additions to text, images, news posts, as required by client.

    – Minor development
    1) Any minor additional features/functionality as needed.

    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

This estimate is based on the tasks/services (including a concept file if detailed) above.
Any work other than that which is listed above (or included if a concept is provided) requested by the Client (you) after this estimate is approved and development begins will render this estimate void. At that point a new estimate will be provided or an agreement made between the Service Provider (emSpace Creative) and the Client (you) regarding continued development.

Updated
April 3, 2024 @ 8:49 am

Invoice updated by Eliot Matheson.

Status Update
April 10, 2024 @ 8:35 am

Status changed: Pending to Paid.

Payment
April 10, 2024 @ 11:35 am

Admin PaymentPayment Total: $120.00