Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2879 |
Invoice Date | December 15, 2021 |
Due Date | December 15, 2021 |
Total Due | $0.00 |
66B Brigham Street
Marlborough, MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2879 Website Upgrade and Backup Make a full back up of website including: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |