Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2619 |
| Invoice Date | April 17, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Changing of Client Logos Updating of client logo list on home page |
$50.00 | $50.00 |
| 1 | Moving of Resources Moving of Resources page info to contact page |
$50.00 | $50.00 |
| 1 | Update and Back up of webiste Make a full back up of the site including: |
$50.00 | $50.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |