From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Fair Winds Financial Coach
Business Number
707377883 RT0001
Date
September 2, 2024
Invoice Number
2024-056
Invoice Due
October 2, 2024
Invoice Total
$138.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount
    HST(15%)
    GST
    Total

    Site Hosting and Management – September 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
    $18
    $0
    $138
Subtotal $120.00
Total (Inclusive of Taxes) $138.00
Taxes $18.00
Subtotal $138.00
Payments $138.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Terms

Payment is due within thirty (30) days from the date of invoice. Failure to pay within this term may result in a late fee of [5%]. Please mention the invoice number when processing payment. Any discrepancies should be reported within fourteen (14) days of receipt.

Updated
September 2, 2024 @ 9:00 am

Invoice updated by Eliot Matheson.

Status Update
September 9, 2024 @ 8:36 am

Status changed: Pending to Paid.

Payment
September 9, 2024 @ 11:36 am

Admin Payment - Added By: em_space_adminPayment Total: $138.00