Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2994
Invoice Date July 9, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Revolution Health
http://revolutionhc.com
Hrs/Qty Service Rate/PriceSub 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