Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2944 |
| Invoice Date | April 8, 2022 |
| Due Date | April 30, 2022 |
| Total Due | $0.00 |
To:
Matulaitis Rehab & Skilled Care
10 Thurber Rd
Putnam, CT 06260
860-928-7976
Fax:860-963-2378
lryan@matulaitisnh.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2944: Website Development Bronze Package -TOTAL: $3000 As per detailed proposal - Website development- Bronze | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |