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

(Balance Due Invoice)

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5090 Website Development for Phoenix Jean Jackets (Balance Due Invoice)

Website development according to detailed proposal
Complimentary logo design

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00