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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2453b
Invoice Date June 17, 2019
Due Date June 30, 2019
Total Due $0.00
To:
The Veron Company

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com
Hrs/Qty Service Rate/PriceSub Total
1 Development of Veronirrigation.com

development of website for Development of Veronirrigation.com to separate out holiday lighting website from irrigation website
• complete redevelopment and launching of new website withing wordpress cms
• carrying over of current pages / content / photos etc. to new site
• ability to add/edit content and pages
• optimized for search engines

 $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Payment is due upon receipt. Late payment is subject to fees of $25 per month.

We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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