Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5071
Invoice Date April 30, 2024
Due Date May 31, 2024
Total Due $0.00
To:
Vibeology IA - Lady DJ Music

63 Bartlett Avenue
Belmont, MA 02478

http://www.djdeja.com

THIS IS A DEPOSIT INVOICE | TOTAL COST: $800

 

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5071 Website Development TOTAL COST: $800 deposit due:

Website development pf www.djdeja.com according to detailed proposal

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