Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2445
Invoice Date January 10, 2019
Due Date January 11, 2019
Total Due $0.00
To:
JCH Auctions LLC

Boulder Park Way
North Oxford, MA 01537

http://www.jchauctions.com
Hrs/Qty Service Rate/PriceSub Total
.5 Importing New Contacts into Constant Contact

Exporting new registered users from website to .csv file
importing of new contacts into Constant Contact

$100.00$50.00
1 Addition of new graphcs / buttons to home page $50.00$50.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00