Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4156 |
Invoice Date | September 5, 2023 |
Due Date | September 30, 2023 |
Total Due | $0.00 |
148 Centre Street Holbrook, MA 02343
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4156 Addition of Custom Email plugin for Automatic Email Sending Addition of custom plugin for automatic sending of emails for class attendees before and after classes. |
$450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |