Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5040 |
| Invoice Date | March 19, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $0.00 |
To:
JM Instruction
http://www.jminstruction.com
joe@jminstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repairing of Email not sending for new bookings Updating of core files and plugins |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |