Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2689 |
Invoice Date | October 26, 2020 |
Due Date | October 26, 2020 |
Total Due | $0.00 |
66B Brigham Street
Marlborough, MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade & Backup & Maintenance Tasks Make a full back up of the site including: Updating of About us page - |
$250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |