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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
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
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
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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