Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5092 |
| Invoice Date | June 4, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $600.00 |
To:
Dj Raffi Music & Lighting Productions
1 Cortland Cir
Woburn, MA 01801
http://www.djraffi.com
raffi1@rcn.com
Deposit paid, this is your balance due invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5092 Website Development www.djraffi.com Deposit paid, this is your balance due invoice Website development, according to detailed proposal. |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $600.00 |