Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-4059
Invoice Date March 13, 2023
Due Date March 31, 2023
Total Due $0.00
To:
Jolin Paving & Excavating, Inc.
http://www.jolinpavingandexcavating.com

This is a deposit Invoice.
Total: $2000

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4059 Website Re-Design TOTAL: $2000 (DEPOSIT INVOICE)

Website redesign according to bronze web development package and detailed proposal

$1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00