Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4155 |
Invoice Date | August 8, 2023 |
Due Date | August 31, 2023 |
Total Due | $0.00 |
105 Conant Street
Gardner, MA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | nvoice: 4155 Website Maintenance Website updates, backups and core, theme and plugin file upgrades |
$300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |