Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4213 |
Invoice Date | December 5, 2023 |
Due Date | December 30, 2023 |
Total Due | $0.00 |
379 LIBERTY STREET SUITE. 213
ROCKLAND, MA 02370
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 4213 Website Maintenance - video addition Uploading of video to YouTube |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |