Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4056 |
Invoice Date | March 8, 2023 |
Due Date | March 31, 2023 |
Total Due | $0.00 |
1043 Buckley Highway
Union, CT 06076
Invoice: 4056 General Website Updates
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Addition of mental health resources page Addition of mental health resources page |
$50.00 | $50.00 |
1 | Other Updates Fixing of Kurt Vail website link - the link we had was broken- added a new one |
$50.00 | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |