1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5210 |
Invoice Date | January 1, 2025 |
Due Date | January 31, 2025 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5210 Assistance with moving website to new host server Make a full back up of the site including: After complete backup was made |
$200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |