Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2881 |
| Invoice Date | December 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $750.00 |
To:
MOR Services Inc.
380 Westfield Street
West Springfield, MA 01089
http://www.morservicesinc.com
info@morservicesinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2881 Website Development MOR Services of FL Inc. Website development bronze package |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $750.00 |