Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-3079 |
| Invoice Date | October 28, 2022 |
| Due Date | November 30, 2022 |
| Total Due | $0.00 |
To:
ScerIS, Inc.
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
http://www.sceris.com
JRainone@sceris.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hands on / screenshare walk through of website customization tasks Re-creation of footer columns and menus within theme layouts |
$100.00 | $100.00 |
| 1 | Modification of core/theme files to fix mobile navigation | $100.00 | $100.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |