Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3070
Invoice Date September 21, 2022
Due Date September 30, 2022
Total Due $0.00
To:
The Portland Group

SEND INVOICES TO accounting@ThePortlandGroup.com

http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
.5 Invoice: 3070 Website Maintenance

Addition of 2 buttons to header of website
Removal of links from a page
Restructuring of top nav

$100.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00