Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2432 |
Invoice Date | December 22, 2018 |
Due Date | January 2, 2019 |
Total Due | $0.00 |
131 Millbury Street
Worcester, MA 01610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upgrade/ Backup of Website Make a full back up of the site including: | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |