Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2991 |
| Invoice Date | June 20, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $0.00 |
66B Brigham Street
Marlborough, MA 01752
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2991 Website Updates, Upgrade & Backup June 2022 Make a full back up of the site including: Updating of about page content |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |