Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4132 |
Invoice Date | September 3, 2023 |
Due Date | October 31, 2023 |
Total Due | $0.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4132 Website Enhancements As per detailed .pdf document provided by Ali Mac & Iudiciani Consulting |
$650.00 | $650.00 |
1 | Tasks outside of pdf Updating of cost calculator text for both calculators |
$200.00 | $200.00 |
Sub Total | $850.00 |
Tax | $0.00 |
Paid | -$850.00 |
Total Due | $0.00 |