Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2803
Invoice Date August 2, 2021
Due Date November 30, 2021
Total Due $0.00
To:
System Solutions of NE, LLC
http://systemsolutionsofnellc.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2803 Website Development and Enhancement

Website development Bronze Package

$800.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00