Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-3095 |
| Invoice Date | December 20, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $0.00 |
To:
Charlton REAS Foundation, Inc.
PO BOX 793
Charlton, MA 01507
https://www.reascharlton.org/
SWebb@cornerstonebank.com
| 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 |