Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2797 |
| Invoice Date | August 15, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2797 Website Maintenance 7/12/21-8/12/21 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 |