Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5108 | 
| Invoice Date | July 1, 2024 | 
| Due Date | July 12, 2024 | 
| Total Due | $0.00 | 
379 Liberty Street, Suite 214B
Rockland, MA 02370
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Invoice: 5108 Website Maintenance 6/12/24-7/12/24 Updating and addition of classes to the booking calendar monthly Make a full back up of website including:  | 
						$250.00 | $250.00 | 
| Sub Total | $250.00 | 
| Tax | $0.00 | 
| Paid | -$250.00 | 
| Total Due | $0.00 |