Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4134 |
| Invoice Date | July 21, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $0.00 |
To:
The Portland Group
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Invoice: 4134 Addition of 2 pages to website Addition of media page with video embed code added for video display | $50.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |