Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4032 |
| Invoice Date | February 13, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
ScerIS, Inc.
201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752
http://www.sceris.com
JRainone@sceris.com
| 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 |