New Invoice: Catapult Energy – 0701D22

-- PAID IN FULL --


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Covenant Testing

10077 Grogans Mill Rd
Spring, TX 77380

Attn: client_catapult

Invoice Number INV-1012890
Invoice Date July 1, 2022
Due Date July 5, 2022
Total Due $0.00

Quarterly web development and maintenance support agreement for the following websites:

  • ctest.com
  • spinnakeroil.com
  • catapultservices.net
  • roywell.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: 7/1/22 through 9/30/22

Service Hrs/Qty Rate/PriceSub Total
Quarterly Web Development Support & Hosting Package 1.00 $525.00$525.00

Payments

Date Amount Memo
07-27-2022 $525.00 Visa - XXXXXXXXXXXX0881 - Catapult Services

 

Sub Total $525.00
Tax $0.00
Paid -$525.00
Total Due $0.00