Paid
1087 Riverside Dr.
North Grosvenordale, CT 02655
Invoice Number | INV-2443 |
Invoice Date | January 7, 2019 |
Due Date | January 8, 2019 |
Total Due | $0.00 |
Address: 650 Hancock St.
Quincy, MA 02170
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Upgrade/ Backup of Website Make a full back up of the site including: | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |