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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-2616
Invoice Date April 3, 2020
Due Date April 3, 2020
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 Graphic Ad Design - Mosquito Control -

Graphic ad design for mosquito control ($50)
Design of alternate version of mosquito control ad ($25)

 $75.00$75.00
1 Graphic Ad Design - Mulch In In -

Graphic ad design for mulch

 $50.00$50.00
2 Addition of blog posts written by client

Addition of blog posts with content provided by client
Spring Clean Up
Victory Gardens

 $15.00$30.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
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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