Paid
Invoice Number | INV-2556 |
Invoice Date | December 2, 2019 |
Due Date | December 2, 2019 |
Total Due | $0.00 |
330 Cochituate Rd. Unit 1425
Framingham, MA 01701
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | www.myauctionspotter.com website rebuild and relaunch Restoring of previous version of myauctionspotter.com | $350.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |