1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5213 |
Invoice Date | January 1, 2025 |
Due Date | January 31, 2025 |
Total Due | $300.00 |
PO Box 1025
Webster, MA 01570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5213 Monthly Website Upgrade & Backup 3x a year jeenaannpaintings.com 3x per year |
$300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |