Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5019 |
Invoice Date | February 1, 2024 |
Due Date | February 29, 2024 |
Total Due | $0.00 |
43 Donna Ave
Gardner, MA 01440
Hrs/Qty | Service | Rate/Price | Sub 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 |
Paid | -$2,000.00 |
Total Due | $0.00 |