Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2962 |
| Invoice Date | May 25, 2022 |
| Due Date | July 31, 2022 |
| Total Due | $0.00 |
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- Balance Due - Before Going Live Website Development -according to Bronze package / Proposal |
$3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |