Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2928
Invoice Date March 28, 2022
Due Date March 28, 2022
Total Due $0.00
To:
The Portland Group

SEND INVOICES TO accounting@ThePortlandGroup.com

http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2928 Website Maintenance

Creation of careers page
Addition of photo
Link out to careers center
Addition of link to main nav, top nav and footer

$75.00$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00