Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2897 |
| Invoice Date | January 24, 2022 |
| Due Date | January 31, 2022 |
| Total Due | $0.00 |
To:
Creedon and Co.,
amy@creedonandco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2897 Website Updates - Addition of Live Chat Portal Addition of live chat portal via hubspot.com / plugin |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |