Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5011 |
| Invoice Date | January 1, 2024 |
| Due Date | January 13, 2024 |
| Total Due | $0.00 |
To:
MOR Services Inc.
380 Westfield Street
West Springfield, MA 01089
http://www.morservicesinc.com
info@morservicesinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5011 Monthly Website Upgrade & Backup Bronze Package - January 2024 (BOTH WEBSITES) Make a full back up of the sites including: |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |