Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4179 |
Invoice Date | October 9, 2023 |
Due Date | November 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4179 Website Maintenance Addition of Testimonial Make a full back up of website including: | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |