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Invoice
From:
Your Page Today LLC

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
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
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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