Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2993b
Invoice Date August 9, 2022
Due Date August 9, 2022
Total Due $0.00
To:
META CONTRACTORS LLC

1015 Atlantic Blvd # 498 Atlantic Beach FL 32233.

http://www.metapaintingcontractors.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2993 Website Development- Makeover metapaintingcontractors.com BALANCE DUE

Website redevelopment according to bronze package

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00