Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2926 |
| Invoice Date | March 24, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
ScerIS, Inc.
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
http://www.sceris.com
JRainone@sceris.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2926 Website JavaScript/mobile view error repairs Repairing of multiple JavaScript errors and repair of mobile view on Google search console for enhanced SEO visibility |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |