Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5087 |
Invoice Date | May 1, 2024 |
Due Date | May 31, 2024 |
Total Due | $0.00 |
929 School Street
Webster, MA 01570
Invoice: 5087 General Website Updates / Changes to Pages and Content
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updates as per email 5/17/24 1 - On the home page I would like the Mitsubishi Electric drop down to be placed right after the “about” drop down. | $50.00 | $50.00 |
1 | Updates as per email 5/13/24 add new employee to our website. Couple other changes in the order of pictures of employees. 1- Nick Dill, please remove him as he no longer works for us. Modification/resizing of photos for website | $100.00 | $100.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |