Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2994 |
| Invoice Date | July 9, 2022 |
| Due Date | July 31, 2022 |
| Total Due | $0.00 |
To:
Revolution Health
http://revolutionhc.com
info@revolutionhc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2993 Website Maintenance Addition of 12 videos on website |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |