Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

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