Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4207 |
| Invoice Date | November 25, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $0.00 |
To:
D.B.C Solutions
Dan Bennett
115 Labby Rd.
North Grosvenordale, CT 06255
http://www.dbc.solutions
office@dbc.solutions
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4207 Website Updates 11/25/23 to About Section Modification of About us page banner | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |