Paid

Invoice

From:

5765-F Burke Centre Pkwy #111
Burke, VA 22015

Invoice Number INV-1302
Invoice Date May 1, 2025
Due Date June 1, 2025
Total Due $-3.00
To:
Ocean Modern
https://oceanmodern.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Web Development

Resolve Security Risks (remove WP File Manager/WPCode)

$50.000%$75.00
1 Web Development

Address Bandwidth Usage & Optimize Images

$50.000%$50.00
0.5 Web Development

Set Up & Verify Email

$50.000%$25.00
0.75 Web Development

Create & Configure Staging Environment

$50.000%$37.50
1.25 Web Development

Fix Auto-Plugin Update Errors

$50.000%$62.50
.25 Web Development

Streamline Plugins

$50.000%$12.50
0.5 Web Development

Clean Duplicate Sidebar Items

$50.000%$25.00
0.5 Infrastructure Support

Cloudflare cache and firewall configuration

$50.000.00%$25.00
Sub Total $312.50
Tax $0.00
Paid -$315.50
Total Due $-3.00