Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5081 |
| Invoice Date | April 12, 2024 |
| Due Date | May 12, 2024 |
| Total Due | $0.00 |
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5081 Website Maintenance 4/12/24-5/12/24 Updating and addition of classes to the booking calendar monthly Make a full back up of website including: |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |