Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-4014
Invoice Date January 9, 2023
Due Date February 28, 2023
Total Due $1,500.00
To:
Sight & Sound Tech Solutions

19 Gaumond RD
North Grosvenordale, CT 06255

http://www.sightandsoundtechsolutions.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4014 Website Development

Website development according to our BRONZE web development package
with TBA member Discount

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$1,000.00
Total Due $1,500.00