Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2762 |
Invoice Date | May 29, 2021 |
Due Date | May 29, 2021 |
Total Due | $0.00 |
401.647.5310
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2762 Website Maintenance gentlereprocessing.com Reset Perma-links so that page names are actual names not numbers (better for seo value) |
$350.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |