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 |