Paid
Invoice
From:
13 Bellissimo Ct.
Sicklerville, NJ 08081
joeallen@allentechnical.com
AllenTechnical.com
| Invoice Number | INV-00057 |
| Invoice Date | July 11, 2025 |
| Due Date | August 10, 2025 |
| Total Due | $100.00 |
To:
DVP Consultants PA
8 VIllage Drive
Cape May Court House, NJ
http://viscomd.com
dpv@viscomd.com
No Office Support billed for August.
Google Analytics has completed processing and starting collecting visitor data on September 2nd.
In August, viscomf.com showed up in 745 searches and was clicked on 57 times from Google.
Plugins were updated and spam commented were removed.
Weekly offsite backups were taken.
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 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |