Paid

Invoice

From:

1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

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

Hrs/Qty Service Rate/PriceSub 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