Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5092
Invoice Date June 4, 2024
Due Date June 30, 2024
Total Due $600.00
To:
Dj Raffi Music & Lighting Productions

1 Cortland Cir
Woburn, MA 01801

http://www.djraffi.com

DEPOSIT INVOICE TOTAL: $1200 Currently Due: $600

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5092 Website Development www.djraffi.com DEPOSIT INVOICE TOTAL: $1200 Currently Due:

Website development, according to detailed proposal.

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00