Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2921 |
Invoice Date | March 9, 2022 |
Due Date | March 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance / Updating of website content General website update tasks as per emails plus: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |