Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2600 |
Invoice Date | March 13, 2020 |
Due Date | March 13, 2020 |
Total Due | $0.00 |
541 Prospect St.
West Boylston, MA 01583
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade, Backup and Maintenance Make a full back up of the site including: | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |