Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2962
Invoice Date May 25, 2022
Due Date June 30, 2022
Total Due $1,500.00
To:
JCP Plumbing, Heating & Cooling INC.
http://www.polinskimechanical.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2962 Website Development- DEPOSIT INVOICE - TOTAL: $3000

Website Development -according to Bronze package / Proposal

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00