Paid
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 |
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
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 |