Paid
Invoice
From:
| Invoice Number | INV-2802-1 |
| 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/
joseph@ganeshtree.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |