Active

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2798r
Invoice Date September 9, 2021
Due Date September 30, 2021
Total Due $0.00
To:
The Portland Group
http://theportlandgroup.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice 2798-Reoccuring Monthly Website Upgrade & Backup 2021 (re-starting September) $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Subscription Terms: $150.00 charged every 30 days until cancelled