1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-509 |
Invoice Date | January 1, 2024 |
Due Date | January 29, 2024 |
Total Due | $200.00 |
36 LaChance Street
Gardner, MA 01440
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 5009 Monthly Landing Pages - Graphite Furnace for January 2023 To include the following: | $200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |