Paid
Invoice
From:
1087 Riverside Dr. A
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
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |