Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2993 |
Invoice Date | June 21, 2022 |
Due Date | June 30, 2022 |
Total Due | $0.00 |
1015 Atlantic Blvd # 498 Atlantic Beach FL 32233.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 2992 Website Development- Makeover metapaintingcontractors.com DOWNPAYMENT INVOICE Website redevelopment according to bronze package | $300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |