Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2551 |
Invoice Date | November 22, 2019 |
Due Date | November 22, 2019 |
Total Due | $0.00 |
112 Forest Street
Marlborough MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance Addition of video to main website home page |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |