Invoice Number INV-0575
Order Number 52096
Invoice Date July 16, 2020
Total Due $150.00
Billing address
Dan D’Allaird
Ashburton Lawncare
256 Swann Trl
Clayton, NC 27527

Updating of

  • Fix SSL
  • Employment Application submission configuration
  • Update Home Page information: Service Area
  • Remove Lower social media icons
  • Update picture of Dan
  • Remove monthly newsletter on blog page
  • Update site icons
  • Update header images
  • Set up new email addresses
Hrs/Qty Service Rate/Price Sub Total
615 Minute Rate
Payment method:Credit Card