Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2880 |
| Invoice Date | December 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $0.00 |
To:
D.B.C Solutions
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
http://www.dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Creation of Anchor Links for gallery Pages |
$100.00 | $100.00 |
| 1 | Creation / Addition of Before and After Sliders for Bathroom Page | $50.00 | $50.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |