Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5016 |
| Invoice Date | January 16, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Nashua Sport Management Summit
420 S Main St,
Nashua, NH 03060
http://www.nashuasportsummit.com
josie@nashuasilverknights.com
Deposit invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5016 Web Development: Website development if www.nashuasportsummit.com according to detailed proposal |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |