Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5167 |
| Invoice Date | January 1, 2025 |
| Due Date | January 31, 2025 |
| Total Due | $0.00 |
PO Box 1025
Webster, MA 01570
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5167 Monthly Website Upgrade & Backup 3x a year languageandequity.com 3x per year |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |