Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

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
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4015 Website Development www.tntelectricalservicesinc.com

Website development according to our BRONZE web development package
With BNI discount

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