1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2973
Invoice Date May 31, 2022
Due Date May 31, 2022
Total Due $200.00
Ariel dagan
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2973 Creation of Clone of Demo Site

Creation of third demo website a clone of called
complete clone and addition of testimonial boxes on home page

Sub Total $200.00
Tax $0.00
Total Due $200.00