Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5090 |
| Invoice Date | May 22, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
To:
Phoenix Jean Jackets
24 Andrews Road
Marlborough, MA 01752-1359
thephoenixjeanjackets@gmail.com
(Balance Due Invoice)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5090 Website Development for Phoenix Jean Jackets (Balance Due Invoice) Website development according to detailed proposal | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |