Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5112 |
| Invoice Date | July 18, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Oliver M. Dean, Inc.
http://omdean.com
deldon@omdean.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5112 Website Maintenance - General Updates Updating of website contact page and privacy policy information. | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |