Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2926
Invoice Date March 24, 2022
Due Date March 31, 2022
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 2926 Website JavaScript/mobile view error repairs

Repairing of multiple JavaScript errors and repair of mobile view on Google search console for enhanced SEO visibility

$300.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00