Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3071
Invoice Date October 5, 2022
Due Date October 31, 2022
Total Due $725.00
To:
Commonwealth Communications

12 Merilyn Rd
Webster, MA

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 3071 Website Development Commonwealth Communications

Website development according to our bronze package for Commonwealth Communications

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$775.00
Total Due $725.00