Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5036b |
| Invoice Date | March 1, 2024 |
| Due Date | March 31, 2024 |
| Total Due | $0.00 |
To:
Graphite Furnace Systems, LLC
36 LaChance Street
Gardner, MA 01440
http://www.graphitefurnace.com
grm@mowryenterprises.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5036 Power Point Presentation Creation of Power Point presentation | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |