Paid

Invoice

From:

1087 Riverside Dr. A
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

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5046 Website Makeover of Firesafecorp.com

Complete website redesign and redevelopment of Firesafecorp.com
Development of pages
Optimization of pages
Mobile Development
ADA Compliant
2 Security Plugins

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00