1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5192 |
Invoice Date | November 12, 2024 |
Due Date | November 12, 2024 |
Total Due | $150.00 |
66B Brigham Street
Marlborough, MA 01752
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5189 Website Updates Make a full back up of the site including: Updating of text of staff page: Updating of text on capabilities page: • (1) Haas VF6 VMC 64” x 32” x 30” |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |