Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2758 |
| Invoice Date | May 7, 2021 |
| Due Date | May 31, 2021 |
| Total Due | $0.00 |
To:
MOR Services Inc.
380 Westfield Street
West Springfield, MA 01089
http://www.morservicesinc.com
info@morservicesinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2758 - Logo Updates and Header Changes Creation of Logo - Utilizing existing logo - to read Mor Services of FL, Inc. Florida Certified General Contractors |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |