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From
Supermegapixel LLC 121 Morningside Dr.
Stratford, CT 06614
US
To
Black Rock Boat Works LLC
731 Seaview Ave
Bridgeport, CT 06607
US
Date
January 5, 2023
Invoice Number
88361
Invoice Due
January 19, 2023
Invoice Total
$300.00
Balance
$300.00
  1. Task
    Rate
    Qty
    Amount

    Standard WordPress Standard Maintenance Package for blackrockboatworksllc.com

    • Software Core Upgrades
    • Preventative Maintenance
    • Software Plugin Upgrades
    • Website Backups w/ Restore
    • Security Scanning
    • Priority Support
    • Database cleaning and optimization
    • Cancel Anytime, No Long term contracts* (After first 2 months)
    • Uptime Monitoring & Performance Scans
    • Monthly Maintenance Report
    $300
    1
    $300
Subtotal $300.00
Total $300.00

Notes

Thank you; we appreciate your business.

Terms

Due Upon Receipt

Status Update
January 5, 2023 @ 2:54 pm

Status changed: Draft to Pending.

Updated
January 5, 2023 @ 2:54 pm

Invoice updated by Brian Blair.

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January 12, 2023 @ 8:47 am

Invoice viewed by 64.203.194.197 for the first time.

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January 12, 2023 @ 10:54 am

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January 12, 2023 @ 4:07 pm

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January 13, 2023 @ 6:33 pm

Invoice viewed by 67.244.134.63 for the first time.

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Invoice viewed by 104.164.201.189 for the first time.

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November 2, 2023 @ 7:48 am

Invoice viewed by 52.87.233.58 for the first time.

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Invoice viewed by 44.202.214.248 for the first time.

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Invoice viewed by 149.202.88.65 for the first time.

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Invoice viewed by 54.198.16.241 for the first time.

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Invoice viewed by 54.198.205.114 for the first time.

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Invoice viewed by 81.181.57.58 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.

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Invoice viewed by 83.99.151.70 for the first time.

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Invoice viewed by 83.99.151.69 for the first time.