Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-4162-1 |
Invoice Date | September 8, 2023 |
Due Date | September 15, 2023 |
Total Due | $0.00 |
15 City View Ave
West Springfield, MA
TOTAL COST: $1000
This is a downpayment invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice 4162-1 Website Development CJB Services & Construction LLC - DOWNPAYMENT INVOICE (TOTAL COST: $1000) Website development as per detailed proposal |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |