New Invoice: Catapult Services – Q124

-- 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-2012997
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:

  • 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: 10/1/23 through 12/31/23

Service Hrs/Qty Rate/PriceSub Total
Quarterly Web Development Support & Hosting Package 1.00 $135.00$135.00

Payments

Date Amount Memo
01-11-2024 $135.00 Visa - XXXXXXXXXXXX6816 - Catapult Services

 

Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00