Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-5071 |
| Invoice Date | April 30, 2024 |
| Due Date | June 10, 2024 |
| Total Due | $500.00 |
To:
Vibeology IA - Lady DJ Music
63 Bartlett Avenue
Belmont, MA 02478
http://www.djdeja.com
deja@djdeja.com
Deposit Paid, Thank you, this is your balance due invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5071 Website Development TOTAL COST: Website development pf www.djdeja.com according to detailed proposal | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $500.00 |