Invoice
From:
1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204
jo@yourpagetoday.com
| Invoice Number | INV-2819-1 |
| Invoice Date | September 10, 2021 |
| Due Date | September 10, 2021 |
| Total Due | $3,500.00 |
To:
JM Instruction
http://www.jminstruction.com
joe@jminstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2819 Website Development Outerlimits Pro Shop As per proposal - no ecommerce - | $3,500.00 | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |