Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

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

112 Forest Street
Marlborough MA 01752

http://www.theveroncompany.com

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

$50.00$50.00
1 Addition of metal recycling page

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

$100.00$100.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00