Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-2977-B |
Invoice Date | July 7, 2022 |
Due Date | July 31, 2022 |
Total Due | $0.00 |
1043 Buckley Highway
Union, CT 06076
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice 2977-B Website Development - TOTAL: $4000 - Balance Due 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 |