Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2438 |
Invoice Date | December 31, 2018 |
Due Date | January 5, 2019 |
Total Due | $0.00 |
Boulder Park Way
North Oxford, MA 01537
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upgrade & Back up of www.donating4acause.com Make a full back up of the site including: | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |