Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2493 |
| Invoice Date | May 26, 2019 |
| Due Date | May 27, 2019 |
| Total Due | $0.00 |
Boulder Park Way
North Oxford, MA 01537
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Upgrade & Backup Make a full back up of the site including: |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |