Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5036b |
Invoice Date | March 1, 2024 |
Due Date | March 31, 2024 |
Total Due | $0.00 |
36 LaChance Street
Gardner, MA 01440
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5036 Power Point Presentation Creation of Power Point presentation |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |