Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2930 |
Invoice Date | April 1, 2022 |
Due Date | April 30, 2022 |
Total Due | $0.00 |
148 Centre Street Holbrook, MA 02343
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2930 Website Upgrade and Backup Make a full back up of the site including: |
$200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |