Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4188
Invoice Date October 19, 2023
Due Date October 31, 2023
Total Due $0.00
To:
The Portland Group
http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4188 Addition of Code for Live Chat Portal

Addition of code to website for live char portal "Prokeep - Web Chat"

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00