Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5174 |
| Invoice Date | October 29, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $0.00 |
148 Centre Street Holbrook, MA 02343
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5174 Website Upgrade & Backup October 2024 Make a full back up of the site including: |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |