Paid
Invoice
From:
13 Bellissimo Ct.
Sicklerville, NJ 08081
joeallen@allentechnical.com
AllenTechnical.com
| Invoice Number | INV-00056 |
| 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
This is a combined invoice for Support and Website Services for July, 2025.
Support calls were website related in July so nothing billed for regular support services.
On the website I updated plugins and reconfigured the contact form to send emails to info@viscomd.com which goes to Maritta.
Sitekit was installed on the site in June. Analytics data is collecting.
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 |