Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5105 |
| Invoice Date | July 3, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
505 S Main Street
Webster MA 01570
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5105 Website Upgrade and Backup Modification of content / photo gallery 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 |