Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2880
Invoice Date December 15, 2021
Due Date December 15, 2021
Total Due $0.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub 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