Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2975 | 
| Invoice Date | June 1, 2022 | 
| Due Date | June 30, 2022 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 2975 Website Maintenance General website update tasks as per emails plus: | $150.00 | $150.00 | 
| Sub Total | $150.00 | 
| Tax | $0.00 | 
| Paid | -$150.00 | 
| Total Due | $0.00 |