Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4113 |
| Invoice Date | July 1, 2023 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Mowry Enterprises Inc.
36 LaChance Street
Gardner, MA 01440
http://www.mowryenterprises.com
sales@mowryenterprises.com
Total Cost Quoted $1500
THIS INVOICE IS FOR WORK DONE TO DATE - AS THE PROJECT HAS BEEN ABANDONED
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4113 Website Design & Development - mowryenterprises.com As per detailed proposal - Website development- Bronze - TOTAL COST Quoted: $1500 THIS INVOICE IS FOR WORK DONE TO DATE - AS THE PROJECT HAS BEEN ABANDONED | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |