Active
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2798r |
| Invoice Date | September 9, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $0.00 |
To:
The Portland Group
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2798-Reoccuring Monthly Website Upgrade & Backup 2021 (re-starting September) | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
| Subscription Terms: $150.00 charged every 30 days until cancelled | |