Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2445 |
Invoice Date | January 10, 2019 |
Due Date | January 11, 2019 |
Total Due | $0.00 |
Boulder Park Way
North Oxford, MA 01537
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.5 | Importing New Contacts into Constant Contact Exporting new registered users from website to .csv file |
$100.00 | $50.00 |
1 | Addition of new graphcs / buttons to home page | $50.00 | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |