Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2943 |
| Invoice Date | April 7, 2022 |
| Due Date | April 7, 2022 |
| Total Due | $0.00 |
To:
Ariel dagan
http://www.in-formation.io
ariel@in-formation.io
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Invoice: 2943 Website Work for April 2022 Creation of secondary demo website in-formation.yourpreviewtoday.com (VAST) |
$100.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |