1087A Riverside Drive
North Grosvenordale, CT 06255
jo@yourpagetoday.com
860-497-0204
Invoice Number | INV-2657 |
Invoice Date | August 30, 2020 |
Due Date | August 31, 2020 |
Total Due | $250.00 |
105 Conant Street
Gardner, MA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance Upgrade & Backup Make a full back up of the site including: |
$250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |