Paid
Invoice
From:
| Invoice Number | INV-2990 |
| Invoice Date | June 17, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $0.00 |
To:
Newport Capital Corporation
P.O Box 76
Hyannis Port, MA 02647
BTestarmata@cornerstonebank.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2990 Website Upgrade & Backup June 2022 Make a full back up of the site including: | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |