Paid
Invoice
From:
| Invoice Number | INV-2556 |
| Invoice Date | December 2, 2019 |
| Due Date | December 2, 2019 |
| Total Due | $0.00 |
To:
My Auction Spotter
330 Cochituate Rd. Unit 1425
Framingham, MA 01701
http://www.myauctionspotter.com
info@myauctionspotter.com
| 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 |