Paid
Invoice
From:
| Invoice Number | INV-2873 |
| Invoice Date | December 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $0.00 |
To:
The Portland Group
SEND INVOICES TO accounting@ThePortlandGroup.com
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2873-Reoccuring Monthly Website Upgrade & Backup December 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 |