Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5029
Invoice Date February 16, 2024
Due Date February 16, 2024
Total Due $0.00
To:
D.B.C Solutions

115 Labby Rd.

http://dbc.solutions
Hrs/Qty Service Rate/PriceSub Total
1 Addition of Graphics and links for Home shows
$50.00$50.00
1 Addition of Code from Constant Contact for pop up $25.00$25.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00