Paid
Invoice
From:
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 |
To:
D.B.C Solutions
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
http://www.dbc.solutions
office@dbc.solutions
| 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 |