Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2960b
Invoice Date November 5, 2022
Due Date November 30, 2022
Total Due $750.00
To:
Graphite Furnace Systems, LLC

36 LaChance Street
Gardner, MA 01440

http://www.graphitefurnace.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2960 Website Design & Development www.graphitefurnace.com TOTAL COST: $1500 - BALANCE DUE

As per detailed proposal - Website development- Bronze - TOTAL COST: $1500

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00