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

Total Cost Quoted $1500

THIS INVOICE IS FOR WORK DONE TO DATE - AS THE PROJECT HAS BEEN ABANDONED

Hrs/Qty Service Rate/PriceSub 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