Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2802
Invoice Date July 31, 2021
Due Date July 31, 2021
Total Due $600.00
To:
Ganesh Tree & Plant Health Care

235 Walker Road
Sturbridge, MA 01566

https://www.ganeshtree.com/
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2802 Website Re-Development Bronze Package

Website development Bronze Package

$1,200.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Paid -$600.00
Total Due $600.00