Invoice
From:
| Invoice Number | INV-3071 |
| Invoice Date | October 5, 2022 |
| Due Date | May 31, 2023 |
| Total Due | $725.00 |
To:
Commonwealth Communications
12 Merilyn Rd
Webster, MA
dpeloso@lamacchiarealty.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |