Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| 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
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2928 Website Maintenance Creation of careers page |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |