From: Alternative Web Solutions

Invoices & Estimates
205 E. Main St.
Westminster, MD 21157
US
Phone: (443) 743-7489
info@altwebsolutions.net

To: Ross Professional Services, LLC

6230 Third St. NW
Suite 6
Washington, DC 20011
US
Phone: (202) 726-2809
Fax: (202) 726-2806
Invoice # 629
Issued on July 14, 2021
Due on August 14, 2021
Balance Due $50.00

Task 1.0

Restore broken website – 5/18/21

– diagnose problem

– deactivate plugins

– reactivate plugins (safely)

– replace broken plugins with safe plugins

– inspect design/layout post-troubleshooting

Rate

$25

Qty

2

Amount

$50

Total Owed

Balance of $50.00 Due in 13 Days Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.

Updated 17 days ago

Invoice updated by arturo tolentino.