Paid
Invoice
From:
| Invoice Number | INV-3078 |
| Invoice Date | October 24, 2022 |
| Due Date | October 24, 2022 |
| Total Due | $0.00 |
To:
Town of Union Connecticut
1043 Buckley Highway
Union, CT 06076
http://www.unionconnecticut.org
unionadmin@unionconnecticut.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 3078 Creation of Fillable pdf Re-creation of pdf to enhance readability | $125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |