Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5090
Invoice Date May 22, 2024
Due Date May 31, 2024
Total Due $0.00
To:
Phoenix Jean Jackets

24 Andrews Road
Marlborough, MA 01752-1359

THIS IS A DEPOSIT INVOICE: Total cost $500. Deposit due $250

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5090 Website Development for Phoenix Jean Jackets (total Cost $500)

Website development according to detailed proposal
Complimentary logo design

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00