Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5019
Invoice Date February 1, 2024
Due Date February 29, 2024
Total Due $2,000.00
To:
Michael J. Pupa Licensed Electrician Inc.

43 Donna Ave
Gardner, MA 01440

http://mjpelectrician.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5019 Website Re-Design, Development and Optimization www.mjpelectrician.com

Website Re-Design, Development and Optimization of www.mjpelectrician.com according to detailed proposal

$2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00