Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4187 |
| Invoice Date | October 14, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $0.00 |
105 Conant Street
Gardner, MA
er
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4187 Website Maintenance | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |