Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5018
Invoice Date January 29, 2024
Due Date February 29, 2024
Total Due $750.00
To:
Webster Plate Glass Inc.

30 Thompson Rd
Webster, MA 01570

http://www.websterplateglass.com

DEPOSIT INVOICE
Total Cost $1500

Deposit Due: $750

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5018 Website Development websterplateglass.com TOTAL: $1500 - Deposit Due:

Website development of www.websterplateglass.com according to detailed proposal

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00