Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2680 |
Invoice Date | September 2, 2020 |
Due Date | September 2, 2020 |
Total Due | $0.00 |
131 Millbury Street
Worcester, MA 01610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Enhancement Website Development Bronze Package |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |