Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2898 |
| Invoice Date | January 25, 2022 |
| Due Date | January 25, 2022 |
| Total Due | $0.00 |
To:
The Veron Company
112 Forest Street
Marlborough MA 01752
http://www.theveroncompany.com
David@theveroncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .25 | Updating of Main Navigation menu items Updating of Main Navigation menu to change the order of links, and add links that were not there |
$100.00 | $25.00 |
| .5 | Restructuring the Fertilization page Addition of three boxes for featured services for this page |
$100.00 | $50.00 |
| 1 | Tech Support Chat with Host 2 instances of Tech Support Chat with Hosting company to resolve issue with mobile phone rendering |
$100.00 | $100.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |