Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4159 |
Invoice Date | August 29, 2023 |
Due Date | September 29, 2023 |
Total Due | $0.00 |
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4159 Website Maintenance Make a full back up of the site including: | $150.00 | $150.00 |
1 | Uploading of Two videos to Youtube Uploading of two videos to youtube | $100.00 | $100.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |