Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2905 |
| Invoice Date | February 14, 2022 |
| Due Date | February 14, 2022 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2905 Website Maintenance 1/12/22 - 2/12/22 Updating and addition of classes to the booking calendar monthly Make a full back up of website including: |
$200.00 | $200.00 |
| 1 | Export/import email list - Email blast Export of email list |
$50.00 | $50.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |