Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-3080 |
| Invoice Date | November 1, 2022 |
| Due Date | November 8, 2022 |
| Total Due | $0.00 |
To:
Curran Consulting
http://www.keithc@curranconsulting.net
keithc@curranconsulting.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Invoice: 3080 Website Maintenance Resizing and addition of 5 photos to a portfolio/project page | $50.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |