Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4132 |
| Invoice Date | September 3, 2023 |
| Due Date | September 30, 2023 |
| Total Due | $650.00 |
To:
D.B.C Solutions
115 Labby Rd.
http://dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4132 Website Enhancements As per detailed .pdf document provided by Ali Mac & Iudiciani Consulting | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |