Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2821 |
| Invoice Date | September 23, 2021 |
| Due Date | September 23, 2021 |
| Total Due | $0.00 |
To:
ScerIS, Inc.
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
http://www.sceris.com
JRainone@sceris.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2821 Website Maintenance MegaMenu Creation Creation and customization of MegaMenu for sceris.com |
$350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |