Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4171 |
| Invoice Date | September 1, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $750.00 |
To:
A.J. Manufacturing
999 Quaddick Town Farm
Thompson, CT 06277
a_j_manufacturing@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4171 Website Redevelopment emberking.com As per detailed proposal | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $750.00 |