Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2911 |
| Invoice Date | February 11, 2022 |
| Due Date | February 28, 2022 |
| Total Due | $0.00 |
To:
Worcester Center for Cognitive Behavioral Therapy
9 Cedar Street
Worcester, MA 01609
http://www.cognitivetherapyworcester.com
hturano@tsecuremail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2912 Website Maintenance cognitivetherapyworcester.com Updating of Php version - server side to 8.0 | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |