Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2866 |
Invoice Date | November 19, 2021 |
Due Date | November 30, 2021 |
Total Due | $0.00 |
624 Main Street,
Holden, MA 01522
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2866 Website Upgrade & Backup 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 |