Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5214
Invoice Date January 23, 2025
Due Date January 31, 2025
Total Due $0.00
To:
Temp Connect
http://www.tempconnect.app
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5214 Website Maintenance

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$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00