Invoice
From:
| Invoice Number | INV-4058 |
| Invoice Date | March 12, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $150.00 |
To:
The Veron Company
112 Forest Street
Marlborough MA 01752
http://www.theveroncompany.com
David@theveroncompany.com
Invoice: 4058 General Website Maintenance
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Modification of Team Page Modification of the team page to include updated photos. | $50.00 | $50.00 |
| 1 | Addition of metal recycling page Modification of metal recycling page / text | $100.00 | $100.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |