Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5075 |
Invoice Date | February 1, 2024 |
Due Date | February 13, 2024 |
Total Due | $0.00 |
380 Westfield Street
West Springfield, MA 01089
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5075 Monthly Website Upgrade & Backup Bronze Package - February 2024 (BOTH WEBSITES) Make a full back up of the sites including: | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |