Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-4132
Invoice Date September 3, 2023
Due Date October 31, 2023
Total Due $0.00
To:
D.B.C Solutions

Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255

http://www.dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4132 Website Enhancements

As per detailed .pdf document provided by Ali Mac & Iudiciani Consulting

$650.00$650.00
1 Tasks outside of pdf

Updating of cost calculator text for both calculators
updating of slider pricing on both
...total time in it 4+ hours... total time charged 2

$200.00$200.00
Sub Total $850.00
Tax $0.00
Paid -$850.00
Total Due $0.00