Paid
1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204
jo@yourpagetoday.com
Invoice Number | INV-2873 |
Invoice Date | December 3, 2021 |
Due Date | December 3, 2021 |
Total Due | $0.00 |
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 |