Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-3006
Invoice Date August 4, 2022
Due Date September 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: 3006 Website Development Meta Contractors metacontractors.com

Website redevelopment according to bronze package up tp 5 pages $100 each additional page

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