1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5167 |
Invoice Date | October 4, 2024 |
Due Date | October 31, 2024 |
Total Due | $450.00 |
PO Box 1025
Webster, MA 01570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5167 Monthly Website Upgrade & Backup 3x a year 10-2024 - 10-2025 3x per year (Oct, Jan and May) | $450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |