Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2821
Invoice Date September 23, 2021
Due Date September 23, 2021
Total Due $0.00
To:
ScerIS, Inc.

201 Boston Post Road West
Suite 102
Marlborough, Massachusetts 01752

http://www.sceris.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2821 Website Maintenance MegaMenu Creation

Creation and customization of MegaMenu for sceris.com
CSS customization
Optimized for proper mobile view

$350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00