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 |