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 |