Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3095 |
Invoice Date | December 20, 2022 |
Due Date | December 31, 2022 |
Total Due | $0.00 |
PO BOX 793
Charlton, MA 01507
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 3095 Website Updates, Upgrade & Backup December 2022 Make a full back up of the site including: HAPPY HOLIDAYS -$50 Discount | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |