Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2594 |
Invoice Date | March 3, 2020 |
Due Date | March 3, 2020 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade & Backup 2 websites (ssgt, ssguns) Make a full back up of the site including: | $300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |