Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5052
Invoice Date April 3, 2024
Due Date April 30, 2024
Total Due $0.00
To:
Language and Equity Education Solutions

PO Box 1025
Webster, MA 01570

http://www.languageandequity.com

THIS IS A DEPOSIT INVOICE

TOTAL COST: $900

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5052 Website Development www.languageandequity.com TOTAL $900 -

As per detailed proposal.

$450.00$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00