Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2939 |
| Invoice Date | April 3, 2022 |
| Due Date | April 30, 2022 |
| Total Due | $0.00 |
To:
Reptile Shows of New England
105 Conant Street
Gardner, MA
http://www.reptileshowsofnewengland.com
eric@reptileshowsofnewengland.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2939 Website Maintenance Fixing of booking calendar JavaScript and PHP errors after php 8.0 update |
$180.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |