Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2793
Invoice Date July 24, 2021
Due Date July 24, 2021
Total Due $0.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2792 Service Page Content Writing

Content writing and re-writing:
Home Additions
Bathroom Remodeling
Kitchen Remodeling
Outdoor Living Spaces
Lester Buildings

$350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00