Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4183 |
Invoice Date | September 12, 2023 |
Due Date | October 12, 2023 |
Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4183 Website Maintenance 9/12/23-10/12/23 Updating and addition of classes to the booking calendar monthly Make a full back up of website including: | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |