Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2520 |
Invoice Date | September 9, 2019 |
Due Date | September 9, 2019 |
Total Due | $0.00 |
1878 Main St
Holden Ma 01520
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade & Backup Make a full back up of the site including: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |