Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

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
Hrs/Qty Service Rate/PriceSub Total
2 Invoice: 3080 Website Maintenance

Resizing and addition of 5 photos to a portfolio/project page
Addition of testimonial
troubleshooting of ssl issue

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