Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2766 |
Invoice Date | June 11, 2021 |
Due Date | June 11, 2021 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2766 Website Maintenance 5/12/21-6/12/21 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 |