Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2887 |
Invoice Date | January 1, 2022 |
Due Date | January 13, 2022 |
Total Due | $0.00 |
380 Westfield Street
West Springfield, MA 01089
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2887 Monthly Website Upgrade & Backup Bronze Package - 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 |