Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2748 |
Invoice Date | April 12, 2021 |
Due Date | April 30, 2021 |
Total Due | $0.00 |
66B Brigham Street
Marlborough, MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade / Backup Make a full back up of website including: | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |