Paid
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 |
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 |