New Invoice: Covenant Testing – 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
Covenant Testing
10077 Grogans Mill Rd
Spring, TX 77380
doug.whittenburg@ctest.com
Attn: client_catapult
| Invoice Number | INV-2013038 |
| Invoice Date | June 28, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
Annual web development and maintenance support agreement for the following websites:
- ctest.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 (excluding premium themes or plugins provided by or purchased by client)
- Weekly malware/virus scan and resolution as needed
- Monthly broken link check reporting
Agreement covers the period: 7/1/24 through 6/30/25
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Annual Web Development Support & Hosting Package | 1.00 | $540.00 | $540.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 07-02-2024 | $540.00 | MasterCard - XXXXXXXXXXXX0657 - Covenant Testing |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |