Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5190 |
| Invoice Date | November 21, 2024 |
| Due Date | November 30, 2024 |
| Total Due | $0.00 |
To:
Ali Mac Consulting
http://www.alimacllc.com
info@alimacllc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5190 Website Maintenance Tasks jbconcreteproducts.com |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |