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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2550
Invoice Date November 18, 2019
Due Date November 18, 2019
Total Due $0.00
To:
Justice Elizabeth Gemelli

273 Cambridge Road # 703
Woburn, MA 01801

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Addition of blog post including formating of multiple images for web
Modification of home page text

 $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.
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