Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5089 |
| Invoice Date | June 1, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
To:
The Portland Group
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5089 Monthly Website Upgrade & Backup June 2024 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 |