Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2480 |
Invoice Date | April 23, 2019 |
Due Date | April 24, 2019 |
Total Due | $0.00 |
380 Westfield Street
West Springfield, MA 01089
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade & Backup 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 |