Invoice Number INV-0578
Order Number 52131
Invoice Date August 12, 2020
Total Due $0.00
Billing address
Caryn Hommel
Excelerate Spanish
6308 Therfield Dr.
Raleigh, NC 27614
Hrs/Qty Service Rate/Price Sub Total
915 Minute Rate
Various Work: - Update to latest version of PHP - Fix post image for Social Media - Updates to the Wordpress core and plugins - Switched over to a more efficient caching plugin and image optimization plugin to speed up the site - Fixed plugin conflict.
Payment method:PayPal Checkout