| Invoice Number | INV-0030 |
| Invoice Date | December 26, 2022 |
| Total Due | $410.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Usielod Speed Optimization Optimized the speed of the website to be able to handle the website load with the current server configurations. | $235.00 | 0% | $235.00 |
| 1 | Resources Page Moved all the content for Resources to the Resources page and relocated it to the top of the page. | $175.00 | 0.00% | $175.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Total Due | $410.00 |