Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2750 |
Invoice Date | April 26, 2021 |
Due Date | April 30, 2021 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Restore & Repair Restoration of website to an earlier date on a subdomain on ssgt server | $400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |