Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-3085 |
| Invoice Date | December 21, 2022 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
48 South Charlton Shore Road
Charlton, MA 01507
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3085 Website Design & Development - Bronze o Development of designed site integrated into a content management system. |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |