Paid

Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2977-B
Invoice Date July 7, 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
Hrs/Qty Service Rate/PriceSub Total
1 Invoice 2977-B Website Development - TOTAL: $4000 - Balance Due

As per detailed proposal:
Custom Web Site Design
Web Development With CMS
Complete Optimization
Website Security

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00