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
jcpplghvac@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |