Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4205 |
| Invoice Date | November 2, 2023 |
| Due Date | November 2, 2023 |
| Total Due | $750.00 |
To:
Dr. James L. Baker, M.D., M.P.H
http://www.drjamesbaker.com
jlbakermdmph@gmail.com
TOTAL COST: $1500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit Invoice: 4205 Website Development www.drjamesbaker.com TOTAL COST: $1500 As per detailed proposal (budget plan package) | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |