Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2773
Invoice Date June 1, 2021
Due Date June 15, 2021
Total Due $0.00
To:
The Portland Group
http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2773 Monthly Website Upgrade & Backup June 2021 $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00