Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2895 |
| Invoice Date | January 17, 2022 |
| Due Date | January 31, 2022 |
| Total Due | $0.00 |
To:
Renee J. Lukas
http://reneejlukas.com
reneelukas9@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2895 Bi-Monthly Website Upgrade & Backup January 2022 Make a full back up of the site including: |
$150.00 | $150.00 |
| 1 | rjmarrich.com splash page creation of splash page and publication to rjmarrich.com |
$50.00 | $50.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |