1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4058
Invoice Date March 12, 2023
Due Date March 31, 2023
Total Due $0.00
The Veron Company

112 Forest Street
Marlborough MA 01752

Invoice: 4058 General Website Maintenance

Hrs/Qty Service Rate/PriceSub Total
1 Modification of Team Page

Modification of the team page to include updated photos.
Editing of photos for website (in photoshop)
Modification of text

1 Addition of metal recycling page

Modification of metal recycling page / text
Addition to home page
Addition to nav bar

Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00