Invoice

From:

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

jo@yourpagetoday.com

Invoice Number INV-2993
Invoice Date June 21, 2022
Due Date June 30, 2022
Total Due $800.00
To:
Meta Painting Contractors

13475 Atlantic Blvd Suite 8 Unit C108
Jacksonville, FL 32225

http://www.metapaintingcontractors.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2992 Website Development- Makeover metapaintingcontractors.com

Website redevelopment according to bronze package

$800.00$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00