Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2815 |
Invoice Date | August 26, 2021 |
Due Date | August 26, 2021 |
Total Due | $0.00 |
1878 Main St
Holden Ma 01520
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2815 Website Upgrade and Backup Make a full back up of website including: All web site files on the server All web site files on the server | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |