Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5069 |
Invoice Date | April 24, 2024 |
Due Date | April 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5069 Website Upgrade & Backup Make a full back up of the site including: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |