Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4138
Invoice Date July 1, 2023
Due Date July 31, 2023
Total Due $0.00
To:
Tony Garcia Rocks
http://tonygarcia.rocks

This in your July 2023 Invoice, thank you for your business.

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4137 Website Maintenance - For JULY 2023

Updating of website theme, core and plugin files
Creation of back up files before and after udpates
Keeping up to date with events listings on website
Addition / modification of blog/news/ stories section of website

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00