Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2579 |
Invoice Date | January 13, 2020 |
Due Date | January 13, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | General website updates Updating of home page banner to remove logos Updates to plugins, cms, theme and creation of new back up (complimentary) | $75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |