Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5018
Invoice Date January 29, 2024
Due Date May 31, 2024
Total Due $750.00
To:
Webster Plate Glass Inc.

30 Thompson Rd
Webster, MA 01570

http://www.websterplateglass.com
Hrs/Qty Service Rate/PriceSub 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 -$750.00
Total Due $750.00