Paid
1087A Riverside Drive
North Grosvenordale, CT 06255
jo@yourpagetoday.com
860-497-0204
Invoice Number | INV-2554 |
Invoice Date | November 27, 2019 |
Due Date | November 27, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Upgrade and Backup Make a full back up of the site including: |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |