Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4039 |
| Invoice Date | February 20, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $0.00 |
To:
JM Instruction
http://www.jminstruction.com
joe@jminstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4039 General Website Maintenance Updating of header button to change url to: www.massgunsales.com | $75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |