Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4058 |
Invoice Date | March 12, 2023 |
Due Date | March 31, 2023 |
Total Due | $0.00 |
112 Forest Street
Marlborough MA 01752
Invoice: 4058 General Website Maintenance
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Modification of Team Page Modification of the team page to include updated photos. | $50.00 | $50.00 |
1 | Addition of metal recycling page Modification of metal recycling page / text | $100.00 | $100.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |