Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-3025 |
| Invoice Date | October 14, 2022 |
| Due Date | November 16, 2022 |
| Total Due | $0.00 |
To:
Diamond Technologies Inc.
http://www.diamondt.com
ptesini@diamondt.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3025 Bronze Package Yearly: 1 Monthly Backup, Upgrades and Updates 11-16-22 to 11-16-23 | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |