Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5116 |
Invoice Date | July 24, 2024 |
Due Date | August 23, 2024 |
Total Due | $0.00 |
81 Violetwood Circle
Marlborough, MA 01754-6490
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5116 Website Updates, Upgrade & Backup July 2024 Repairing of urls on 3 products - complimentary Make a full back up of the site including: Hardening of website security - complimentary |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |