Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2527 |
Invoice Date | October 3, 2019 |
Due Date | October 3, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Hacker Repair and Rebuild Removal of multiple instances of hacker code from database | $500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |