Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4056 |
| Invoice Date | March 8, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
To:
Town of Union Connecticut
1043 Buckley Highway
Union, CT 06076
http://www.unionconnecticut.org
unionadmin@unionconnecticut.org
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 |