Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2803 |
| Invoice Date | August 2, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $0.00 |
To:
System Solutions of NE, LLC
http://systemsolutionsofnellc.com
syssolutions@earthlink.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2803 Website Development and Enhancement Website development Bronze Package | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |