Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2886 |
| Invoice Date | January 1, 2022 |
| Due Date | January 9, 2022 |
| Total Due | $0.00 |
To:
The Portland Group
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2886-Reoccuring Monthly Website Upgrade & Backup January 2022 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 |