Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5031 |
| Invoice Date | February 1, 2024 |
| Due Date | February 20, 2024 |
| Total Due | $0.00 |
To:
A.J. Manufacturing
999 Quaddick Town Farm
Thompson, CT 06277
a_j_manufacturing@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5031 Smokeys Website Development Ecommerce A per detailed proposal |
$6,000.00 | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Paid | -$6,000.00 |
| Total Due | $0.00 |