Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4210 |
| Invoice Date | November 30, 2023 |
| Due Date | December 31, 2023 |
| Total Due | $0.00 |
175 W Main St
Millbury, MA 01527
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4210 Website Development www.refinedimagemedia.com As per detailed proposal |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |