Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2468 |
Invoice Date | March 4, 2019 |
Due Date | March 5, 2019 |
Total Due | $0.00 |
35 Nutmeg Drive
Suite 110
Trumbull, CT 06611
Direct: 203.692.2438
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2/11/19 - 3/5/19 modifications to shop.oemcontrols.com Making the product descriptions appear on individual product pages On high-level page https://shop.oemcontrols.com/hjs5-parts/ | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |