Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2770-1 |
Invoice Date | June 10, 2021 |
Due Date | June 10, 2021 |
Total Due | $1,250.00 |
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
Hrs/Qty | Service | Rate/Price | Sub 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 |