Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-2977-A |
| Invoice Date | June 28, 2022 |
| Due Date | July 31, 2022 |
| Total Due | $0.00 |
To:
Town of Union Connecticut
1043 Buckley Highway
Union, CT 06076
http://www.unionconnecticut.org
unionadmin@unionconnecticut.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice 2977-A Website Development - TOTAL: $4000 - DEPOSIT INVOICE As per detailed proposal: |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |