Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2963 |
| Invoice Date | May 26, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $0.00 |
To:
The Specialty Sandwich Company
624 Main Street,
Holden, MA 01522
http://www.specialtysandwich.com
customerservice@specialtysandwich.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2963 Website Maintenace Updating of Menu Graphics Consolidation of 19 Photoshop files for the website menu display graphics into one photoshop file, with multiple formatting fixes and adjustments and re-exporting for web. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |