Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4015 |
| Invoice Date | January 1, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
TNT Electrical Services Inc.
67 Hillcrest Ave
Southbridge MA 01550
http://tntelectricalservicesinc.com
tntelectricalservicesinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4015 Website Development www.tntelectricalservicesinc.com Website development according to our BRONZE web development package |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |