Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2962 |
Invoice Date | May 25, 2022 |
Due Date | July 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2962 Website Development- Balance Due - Before Going Live Website Development -according to Bronze package / Proposal | $3,000.00 | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Paid | -$3,000.00 |
Total Due | $0.00 |