Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4211 |
Invoice Date | December 1, 2023 |
Due Date | December 31, 2023 |
Total Due | $0.00 |
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4211 Website Maintenance Uploading of video to YouTube | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |