Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4113
Invoice Date July 1, 2023
Due Date July 31, 2023
Total Due $750.00
To:
Mowry Enterprises Inc.

36 LaChance Street
Gardner, MA 01440

http://www.mowryenterprises.com

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4113 Website Design & Development - mowryenterprises.com DEPOSIT INVOICE

As per detailed proposal - Website development- Bronze - TOTAL COST: $1500

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00