Invoice
From:
| Invoice Number | INV-2447 |
| Invoice Date | January 17, 2019 |
| Due Date | January 18, 2019 |
| Total Due | $100.00 |
To:
The Veron Company
112 Forest Street
Marlborough MA 01752
http://www.theveroncompany.com
David@theveroncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Updating of Careers Page Addition of three jobs/ information on the website careers section | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |