Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2770
Invoice Date June 10, 2021
Due Date June 10, 2021
Total Due $1,250.00
To:
D.B.C Solutions

Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255

http://www.dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2770 Website Enhancement / Development

Website development Silver Package

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$1,250.00
Total Due $1,250.00