Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2491 |
| Invoice Date | May 20, 2019 |
| Due Date | May 21, 2019 |
| Total Due | $0.00 |
273 Cambridge Road # 703
Woburn, MA 01801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | General Updates Adding / modification of highlight of the month: millerstudiophoto.com and fplex.org |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |