Paid
Invoice
From:
| Invoice Number | INV-3000 |
| Invoice Date | August 1, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $0.00 |
To:
The Portland Group
SEND INVOICES TO accounting@ThePortlandGroup.com
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3000 Reoccurring Monthly Website Upgrade & Backup August 2022 (restart) Make a full back up of the site including: | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |