Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2940 |
Invoice Date | April 4, 2022 |
Due Date | April 4, 2022 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Invoice: 2940 Landing Page Creation Landing Page Creation Creation of pages |
$100.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |