Paid
1087 Riverside Dr.
North Grosvenordale, CT 02655
Invoice Number | INV-2880 |
Invoice Date | December 15, 2021 |
Due Date | December 15, 2021 |
Total Due | $0.00 |
115 Labby Rd.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Creation of Anchor Links for gallery Pages |
$100.00 | $100.00 |
1 | Creation / Addition of Before and After Sliders for Bathroom Page | $50.00 | $50.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |