Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4177 |
| Invoice Date | October 1, 2023 |
| Due Date | October 29, 2023 |
| Total Due | $0.00 |
To:
Graphite Furnace Systems, LLC
36 LaChance Street
Gardner, MA 01440
http://www.graphitefurnace.com
grm@mowryenterprises.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4177 Monthly Landing Pages - Graphite Furnace for October 2023 To include the following: | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |