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

Hrs/Qty Service Rate/PriceSub 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