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
christina@tempconnect.app
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5214 Website Maintenance Changes to banner on PC and mobile |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |