Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4076
Invoice Date April 17, 2023
Due Date December 31, 2023
Total Due $30.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
6 Creation of 301 Redirects - 4/15/23 - 11/29/23

• dbc.solutions/dream
o https://app.hellogroundwork.com/ep/b1dd4adb-5765-4d1a-992f-80d9ccaacca2
• dbc.solutions/schedule
o https://app.hellogroundwork.com/ep/81e0d9ae-39db-4160-809f-4639e7707191
• dbc.solutions/courtesy
o https://app.hellogroundwork.com/ep/6062eac6-b430-444a-b86a-07548602cdc2
• dbc.solutions/nectchamber
o https://app.hellogroundwork.com/ep/8b57949f-8c23-47fe-ac88-ada9388ca631/

URL: dbc.solutions/tub2shower
Redirect URL: https://app.hellogroundwork.com/ep/7561ac47-c280-4d58-86df-1669f2965fe0

URL: dbc.solutions/quote
Redirect URL: https://app.hellogroundwork.com/ep/dca8386e-4324-45c1-98b9-df014f3939da

$5.00$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00