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
BTestarmata@cornerstonebank.com
www.newportcapitalcorp.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 4034 Website Maintenance and Updates Changing of multiple pages of content |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |