Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5117 |
| Invoice Date | July 29, 2024 |
| Due Date | August 6, 2024 |
| Total Due | $0.00 |
To:
Creedon and Co.,
amy@creedonandco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5117 Website Maintenance Replacing of website menu - pdf |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |