Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-5095
Invoice Date June 14, 2024
Due Date June 30, 2024
Total Due $0.00
To:
Mussulli Insurance Group

Lynne Mussulli
95 Church Street
Whitinsville, MA
http://www.mussulligroup.com

http://www.mussulliinsurancegroup.com

THIS IS A DEPOSIT INVOICE
Total: $2000

Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 5095 Website Development THIS IS A DEPOSIT INVOICE Total: $2000

Website development according to detailed proposal

$668.00$668.00
Sub Total $668.00
Tax $0.00
Paid -$668.00
Total Due $0.00