Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5018 |
| Invoice Date | January 29, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $0.00 |
To:
Webster Plate Glass Inc.
30 Thompson Rd
Webster, MA 01570
http://www.websterplateglass.com
steve@websterplateglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5018 Website Development websterplateglass.com Website development of www.websterplateglass.com according to detailed proposal |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |