New Invoice: Spinnaker Oil – Q1 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
Spinnaker Oilfield Services
3675 S Alfadale Rd.
El Reno, OK 73036
danney.edwards@spinnakeroil.com
Attn: client_spinnaker
| Invoice Number | INV-2012995 |
| Invoice Date | January 2, 2024 |
| Due Date | January 2, 2024 |
| Total Due | $0.00 |
Quarterly web development and maintenance support agreement for the following websites:
- spinnakeroil.com
Agreement provides for:
- Hosting and management of all sites/server (Linux VPS)
- Daily/Weekly backups of code + database (rolling 30 day restore points)
- Weekly update/upgrades of all plugins + core WP
- 3 hours per quarter to use for content editing (pics, pdf, page updates, etc)
Agreement covers the period: 12/1/24 through 3/31/24
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Quarterly Web Development Support & Hosting Package | 1.00 | $135.00 | $135.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-05-5956 | $135.00 | MasterCard - XXXXXXXXXXXX7563 - Spinnaker Oilfield Services |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |