Paid
Invoice
From:
| Invoice Number | INV-2783 |
| Invoice Date | July 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $0.00 |
To:
Charlton REAS Foundation, Inc.
PO BOX 793
Charlton, MA 01507
https://www.reascharlton.org/
SWebb@cornerstonebank.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2783 Website Enhancement Development Website development Bronze package | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |