Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2818 |
Invoice Date | September 12, 2021 |
Due Date | September 30, 2021 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2818 Website Maintenance 8/12/21-9/12/21 backups of the site and keeping it up to date weekly | $450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |