Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2696 |
Invoice Date | November 19, 2020 |
Due Date | November 19, 2020 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Package Pricing Monthly backups of the site and keeping it up to date weekly | $350.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |