Paid
Invoice
From:
| Invoice Number | EV-137482 |
| Invoice Date | July 6, 2017 |
| Due Date | July 6, 2017 |
| Total Due | $0.00 |
To:
Flanagan Injury Law
1525 E. 53rd Street
Suite 834
Chicago, IL 60615
Phone: 773-789-8529
http://www.windycityinjury.com
michael@windycityinjury.com
Restore photos from Eventreks LLC backup files. Image files and photos are missing after an administrative changeover. GoDaddy (Web Host) did not back up file photos. Only Data content is intact. Also, provide new updates per email dated 6 JUL 17
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Web Site Maintanance Restoration of 31 web images on the website to original layout and format. |
$79.00 | 0% | $237.00 |
| 3 | Expedite Fee Work needs to be performed immediately or emergency basis |
$25.00 | 0.00% | $75.00 |
| Sub Total | $312.00 |
| Tax | $0.00 |
| Discount | -$75.00 |
| Paid | -$237.00 |
| Total Due | $0.00 |