Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2941
Invoice Date April 4, 2022
Due Date April 30, 2022
Total Due $0.00
To:
Mid State Sealcoating LLC

1878 Main St
Holden Ma 01520

http://midstatesealcoating.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2941 Website Maintenance

Upgrade / Backup of website
plugin files, core files and theme files
Updating of content
Updating / Addition of Photos to gallery
Addition of testimonials

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00