Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2655 |
Invoice Date | August 18, 2020 |
Due Date | August 18, 2020 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Sending of Email Blasts Sending of email reminders and email blasts for available classes and class reminders - 7-7-20 - 8/18/20 | $250.00 | $250.00 |
1 | Addition of Classes Addition of classes - and configuration of settings - 7-7-20 - 8/18/20 | $250.00 | $250.00 |
1 | Backup - updates and security settings weekly backups of the site and keeping it up to date weekly | $0.00 | $0.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |