New Invoice: Catapult Energy – 0103D22

-- 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-1012878
Invoice Date January 3, 2022
Due Date January 3, 2022
Total Due $0.00

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

  •  ctest.com
  •  spinnakeroil.com
  • catapultservices.net

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: 1/1/22 through 3/31/22

Service Hrs/Qty Rate/PriceSub Total
Quarterly Web Development Support & Hosting Package 1.00 $400.00$400.00

Payments

Date Amount Memo
02-05-2817 $400.00 Visa - XXXXXXXXXXXX0881 - Catapult Services

 

Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00