Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2993
Invoice Date June 21, 2022
Due Date June 30, 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: 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