Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5044 |
| Invoice Date | March 25, 2024 |
| Due Date | March 25, 2024 |
| Total Due | $0.00 |
To:
META CONTRACTORS LLC
1015 Atlantic Blvd # 498 Atlantic Beach FL 32233.
http://www.metapaintingcontractors.com
michael@metapci.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5044 Website Restoration metapaintingcontractors.com New Bare Bones Installation of wordpress on server/host |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |