Paid
Invoice
From:
1087 Riverside Dr. A
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
lmussulli@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5095 Website Development Website development according to detailed proposal |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |