Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2897
Invoice Date January 24, 2022
Due Date January 31, 2022
Total Due $0.00
To:
Creedon and Co.,
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2897 Website Updates - Addition of Live Chat Portal

Addition of live chat portal via hubspot.com / plugin
configuration of settings, testing and a walk through

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00