Paid
1087 Riverside Dr.
North Grosvenordale, CT 02655
Invoice Number | INV-2585 |
Invoice Date | January 31, 2020 |
Due Date | January 31, 2020 |
Total Due | $0.00 |
1323 Main Street
Leicester, MA 01524
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade, Backup and Hacker Repair Hacker Repair: Upgrade and Backup: | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |