Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-4034
Invoice Date February 14, 2023
Due Date February 28, 2023
Total Due $0.00
To:
Newport Capital Corporation

P.O Box 76
Hyannis Port, MA 02647

www.newportcapitalcorp.com

Hrs/Qty Service Rate/PriceSub Total
1 Invoice 4034 Website Maintenance and Updates

Changing of multiple pages of content
Removal of pages
Changing of texts in header / footer of website
Updating and backup of core, theme and plugin files - for security

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00