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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

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
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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