Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2960b |
| Invoice Date | November 5, 2022 |
| Due Date | November 30, 2022 |
| Total Due | $0.00 |
To:
Graphite Furnace Systems, LLC
36 LaChance Street
Gardner, MA 01440
http://www.graphitefurnace.com
grm@mowryenterprises.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
| Paid | -$750.00 |
| Total Due | $0.00 |