Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5103 |
| Invoice Date | July 1, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
J&J Machine Company, Inc.
66B Brigham Street
Marlborough, MA 01752
https://www.jjmachine.com
Devin@JJMachine.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5103 Website Updates Updating of page content in footer to add new certificates and updating of general page text 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 |