Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| 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
raytetu@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3069 Website Development / Enhancement winterharboryachtclubnh.com - Balance Due Invoice Website development- Bronze - TOTAL COST: $1500 |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |