Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4096 |
Invoice Date | May 24, 2023 |
Due Date | May 31, 2023 |
Total Due | $0.00 |
PO Box 51
Pella, IA 50219
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4096 General Website Maintenance Changing of page name from office cleaning to commercial cleaning |
$300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |