1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-5071 |
Invoice Date | April 30, 2024 |
Due Date | June 10, 2024 |
Total Due | $500.00 |
63 Bartlett Avenue
Belmont, MA 02478
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 |