Paid

Invoice

From:

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

jo@yourpagetoday.com

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
Hrs/Qty Service Rate/PriceSub 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