Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5065 |
| Invoice Date | April 22, 2024 |
| Due Date | April 22, 2024 |
| Total Due | $0.00 |
To:
Mid State Sealcoating LLC
1878 Main St
Holden Ma 01520
http://midstatesealcoating.com
midstatesealcoating@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5065 Website Maintenance Assistance with setting up email as a pop3 account on phone | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |