Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2783 |
Invoice Date | July 6, 2021 |
Due Date | July 6, 2021 |
Total Due | $0.00 |
PO BOX 793
Charlton, MA 01507
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2783 Website Enhancement Development Website development Bronze package |
$1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Paid | -$1,500.00 |
Total Due | $0.00 |