Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4030 |
| Invoice Date | February 2, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
Creedon and Co.,
amy@creedonandco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4030 Website Upgrade and Backup (both sites) Make a full back up of the site including: |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |