Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2802-1 |
Invoice Date | July 31, 2021 |
Due Date | July 31, 2021 |
Total Due | $600.00 |
235 Walker Road
Sturbridge, MA 01566
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2802 Website Re-Development Bronze Package Website development Bronze Package | $1,200.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $600.00 |