Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2489 |
| Invoice Date | May 9, 2019 |
| Due Date | May 10, 2019 |
| Total Due | $0.00 |
To:
FireSafe Corporation
3E Breed Avenue
Woburn, MA 01801
mspinazola@firesafecorp.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Enhancement Enhancement of overall design, graphics and layout to be more user friendly and ecommerce geared. |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |