Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2760 |
| Invoice Date | May 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $0.00 |
To:
Curran Consulting
http://www.keithc@curranconsulting.net
keithc@curranconsulting.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2760 ADA Compliant Plugin Installation Invoice: 2760 ADA Compliant Plugin Installation and configuration of pages for image and link meta title and alt text to allow for proper display utilizing the plugin. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |