Paid
Invoice
From:
13 Bellissimo Ct.
Sicklerville, NJ 08081
joeallen@allentechnical.com
AllenTechnical.com
| Invoice Number | INV-00058 |
| Invoice Date | November 7, 2025 |
| Due Date | December 5, 2025 |
| Total Due | $0.00 |
To:
DVP Consultants PA
8 VIllage Drive
Cape May Court House, NJ
http://viscomd.com
dpv@viscomd.com
1 Hour billed for new users and misc troubleshooting.
1 Hour Website maintenance - Plugin and theme updates. Spam comments removed.
Google Analytics 90 Day stats attached. viscomd.com_overview
Weekly offsite backups were taken & verified
Payments can be made by check or with the Stripe and Paypal links above.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance Plugin Updates |
$125.00 | -20% | $100.00 |
| 1 | Office 365 Assistance User ads & deletions. One drive backups. |
$100.00 | -15% | $85.00 |
| Sub Total | $185.00 |
| Tax | $8.50 |
| Paid | -$193.50 |
| Total Due | $0.00 |