Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5030 |
| Invoice Date | February 16, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $0.00 |
To:
Temp Connect
http://www.tempconnect.app
christina@tempconnect.app
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5030 Website Development Website development of ww.tempconnect.app 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 |