Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2874 |
Invoice Date | December 10, 2021 |
Due Date | December 10, 2021 |
Total Due | $0.00 |
148 Centre Street Holbrook, MA 02343
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2874 Website Upgrade & Backup ($50 off Holiday special) Make a full back up of the site including: |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |