Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4014 |
| Invoice Date | January 9, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
To:
Sight & Sound Tech Solutions
19 Gaumond RD
North Grosvenordale, CT 06255
http://www.sightandsoundtechsolutions.com
phil@sightandsoundtechsolutions.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4014 Website Development Website development according to our BRONZE web development package |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |