Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3069b
Invoice Date September 29, 2022
Due Date October 31, 2022
Total Due $0.00
To:
Winter Harbor Yacht Club
http://www.winterharboryachtclubnh.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 3069 Website Development / Enhancement winterharboryachtclubnh.com - Balance Due Invoice

Website development- Bronze - TOTAL COST: $1500
According to bronze package: https://yourpagetoday.com/web-development-packages/

$750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00