Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5088 |
Invoice Date | May 20, 2024 |
Due Date | June 30, 2024 |
Total Due | $0.00 |
929 School Street
Webster, MA 01570
General Website Update and Content Changes 5/20/24 - 6/20/24
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updates as per email request 5-20-24 Add Synchrony Business Financing to our website, up top by make a payment ‘Apply for Financing’ Removal of a photo under Mitsubishi Electric Project Gallery |
$75.00 | $75.00 |
1 | Addition of Privacy Policy Page Addition of privacy policy page and addition of verbiage to contact form |
$75.00 | $75.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |