Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4131 |
| Invoice Date | July 14, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Reptile Shows of New England
105 Conant Street
Gardner, MA
http://www.reptileshowsofnewengland.com
eric@reptileshowsofnewengland.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4131 Website Maintenance Website updates, backups and core, theme and plugin file upgrades |
$325.00 | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |