Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-06072024 |
| Invoice Date | February 18, 2024 |
| Due Date | February 18, 2024 |
| Total Due | $150.00 |
To:
Gentle Reprocessing
https://gentlereprocessing.com/
dianespindler@earthlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website upgrade and backup (February 2024) Upgrade and backup of website - including core, theme and plugin files | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |