Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5046 |
| Invoice Date | March 29, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
To:
FireSafe Corporation
3E Breed Avenue
Woburn, MA 01801
mspinazola@firesafecorp.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5046 Website Makeover of Firesafecorp.com Complete website redesign and redevelopment of Firesafecorp.com | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |