Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2735 |
Invoice Date | March 13, 2021 |
Due Date | March 13, 2021 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Package Pricing Monthly Updating and addition of classes to the booking calendar monthly Make a full back up of website including: |
$350.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |