Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5002
Invoice Date January 2, 2024
Due Date January 31, 2024
Total Due $500.00
To:
Frog Hollow Cabin

8 Wilsonville Road
North Grosvenordale CT 06255
United States

http://www.froghollowcabin.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice 5002 Website Development www.froghollowcabin.com $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00