Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4032 |
Invoice Date | February 13, 2023 |
Due Date | February 28, 2023 |
Total Due | $0.00 |
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4032 Website Updates and Support Tasks Updating of banner - hero section of Pinnacle program page to layer peaks icon over background |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |