Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4158 |
| Invoice Date | August 25, 2023 |
| Due Date | September 25, 2023 |
| Total Due | $0.00 |
To:
Creedon and Co.,
amy@creedonandco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4158 Website Updates Updating of email address site wide | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |