Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2993
Invoice Date June 21, 2022
Due Date June 30, 2022
Total Due $0.00
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 DOWNPAYMENT INVOICE

Website redevelopment according to bronze package

$300.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00