Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5097 |
| Invoice Date | June 20, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $1,750.00 |
To:
Rich's Handyman Service
83 Warner St
Hudson MA
http://www.HouseDoctorRich.com
Rich@HouseDoctorRich.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 5097 Website Development housedoctorrich.com Website development according to detailed proposal. | $2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $1,750.00 |