Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4074 |
| Invoice Date | April 14, 2023 |
| Due Date | April 30, 2023 |
| Total Due | $0.00 |
To:
Mid State Sealcoating LLC
1878 Main St
Holden Ma 01520
http://midstatesealcoating.com
midstatesealcoating@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4074 Website Maintenance fixing of paypal submit payment plugin | $50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |