Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2990 |
Invoice Date | June 17, 2022 |
Due Date | June 30, 2022 |
Total Due | $0.00 |
P.O Box 76
Hyannis Port, MA 02647
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 |