Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5064
Invoice Date April 16, 2024
Due Date April 16, 2024
Total Due $0.00
To:
Michael J. Pupa Licensed Electrician Inc.

43 Donna Ave
Gardner, MA 01440

http://mjpelectrician.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5064 Website Maintenance | In person meetings

2 in person meetings and website updates

$300.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00