Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2760
Invoice Date May 19, 2021
Due Date May 19, 2021
Total Due $0.00
To:
Curran Consulting
http://www.keithc@curranconsulting.net
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2760 ADA Compliant Plugin Installation

Invoice: 2760 ADA Compliant Plugin Installation and configuration of pages for image and link meta title and alt text to allow for proper display utilizing the plugin.

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00