1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5173 |
Invoice Date | November 2, 2024 |
Due Date | November 30, 2024 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5173 Website Maintenance Make a full back up of the site including: Updating of content on the Therapist page and Upcoming Workshops page | $150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |