PDF Home

Paid

Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2478
Invoice Date April 20, 2019
Due Date April 21, 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 Business Card Size AD

Custom designed business card size ad, incorporating logo, text
Camera ready in vector/ eps and .jpg format

 $100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
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.
Page {PAGENO}/{nbpg}