Paid
Invoice
From:
| Invoice Number | INV-2860 |
| Invoice Date | November 1, 2021 |
| Due Date | November 13, 2021 |
| Total Due | $0.00 |
To:
MOR Services Inc.
380 Westfield Street
West Springfield, MA 01089
http://www.morservicesinc.com
info@morservicesinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2860 Monthly Website Upgrade & Backup Bronze Package - November 2021 Make a full back up of the site including: | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |