Paid
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 |
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 |